ATTACHMENT - Contract Discrepancy Report.pdf

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Attached to
6515--Orthotic Softgoods and Prosthetic Supplies
Solicitation number
36S79725R0002
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This document is a DD Form 2772 Contract Discrepancy Report, a standard federal form used to document and track contract performance issues. The form provides a structured template for reporting specific contract discrepancies, detailing the nature of the problem, requesting a contractor's response and corrective action, and allowing government officials to evaluate and document the resolution process. Key sections include spaces for contract number, dates, detailed problem description, contractor's response to the issue, government evaluation, potential actions (such as reduced payment), and close-out documentation with signatures from relevant parties like the contractor, Quality Assurance Evaluator (QAE), and Administrative Contracting Officer (ACO).

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File Type Posted
ATTACHMENT - MTRs_ ORTHOTIC SOFTGOODS-PROSTHETIC SUPPLIES 11.18.25.docx DOCX document
36S79725R0002 0004 Orthotic Softgoods Added Document.docx DOCX document
ATTACHMENT - MTRs_ ORTHOTIC SOFTGOODS-PROSTHETIC SUPPLIES 11.17.25.docx DOCX document
ATTACHMENT - CATEGORY 2_BEST VALUE FINAL11.17.25.docx DOCX document
ATTACHMENT - CATEGORY 1_LOWEST PRICE TECHNICALLY ACCEPTABLE LPTA FINAL11.17.25.docx DOCX document
ATTACHMENT - Ortho Softgood Quantity Data.pdf PDF
ATTACHNENT - LPTA_BV LIST FINAL 11.17.25.xlsx XLSX spreadsheet
36S79725R0002 OSG Questions and Answers- 11.17.25.pdf PDF
ATTACHMENT - Key Points of Contact 10.31.2025.docx DOCX document
36S79725R0002 Orthotic Softgoods and Prosthetic Supplies UPDATED 11.17.2025.pdf PDF
36S79725R0002 0003 Orthotic Softgoods and Prosthetic Supplies.docx DOCX document
36S79725R0002 002 Due Date Extension.docx DOCX document
36S79725R0002 0001 Orthotic Softgoods and Prosthetic Supplies - Adding updated pricing schedule.pdf PDF
ATTACHMENT - Price Schedule.UPDATED.xlsx XLSX spreadsheet
36S79725R0002 0001.docx DOCX document
36S79725R0002 Orthotic Softgoods and Prosthetic Supplies.pdf PDF
36S79725R0002 Orthotic Softgoods and Prosthetic Supplies.10.14 UPDATED DATE.pdf PDF
ATTACHMENT - Product Detail.xlsx XLSX spreadsheet
ATTACHMENT - Quality Assurance Surveillance Plan.docx DOCX document
ATTACHMENT - PAST PERFORMANCE QUESTIONAIRE.docx DOCX document
ATTACHMENT - Tech Eval Sample Product Label.docx DOCX document
ATTACHMENT - LPTA_BV LIST.xlsx XLSX spreadsheet
ATTACHMENT - CATEGORY 2_ Minimum Technical Requirements - BV Items.pdf PDF
ATTACHMENT - SOW_ORTHOTIC SOFTGOODS-PROSTHETIC SUPPLIES MTRs grouped by Category.pdf PDF
ATTACHMENT - Small Business Subcontracting Plan.docx DOCX document
ATTACHMENT - MTRs_ ORTHOTIC SOFTGOODS-PROSTHETIC SUPPLIES.pdf PDF
ATTACHMENT - Price Schedule.xlsx XLSX spreadsheet
36S79725R0002 Orthotic Softgoods and Prosthetic Supplies.pdf PDF
List of Attachments.pdf PDF
ATTACHMENT - Key Points of Contact.docx DOCX document
ATTACHMENT - Small Business Subcontracting Plan.docx DOCX document
ATTACHMENT - CATEGORY 1_ Minimum Technical Requirements- LPTA Items.pdf PDF
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Text version

Prescribed by: 5220.22-V2; FAR 4.4;

PREVIOUS EDITION IS OBSOLETE.

DD FORM 2772, SEP 1998

CONTRACT DISCREPANCY REPORT

1. CONTRACT NUMBER 2. REPORT NUMBER FOR THIS DISCREPANCY

3. TO (Contractor and Manager's Name) 4. FROM (Name of QAE)

5. DATES (YYYYMMDD)

a. PREPARED b. RETURNED BY CONTRACTOR c. ACTION COMPLETE

6. DISCREPANCY OR PROBLEM (Describe in detail. Include reference to PWS Directive; attach continuation sheet if necessary.)

7. SIGNATURE OF CONTRACTING OFFICER

8a. TO (Contracting Officer) b. FROM (Contractor)

9. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. (Cite applicable Q.C. program procedures or new Q.C. procedures. Attach continuation sheet(s) if necessary.)

10. SIGNATURE OF CONTRACTOR REPRESENTATIVE b. DATE (YYYYMMDD)

11. GOVERNMENT EVALUATION (Acceptance, partial acceptance, reflection. Attach continuation sheet(s) if necessary)

12. GOVERNMENT ACTIONS (Reduced payment, cure notice, show cause, other)

13. CLOSE OUT

NAME

(1)

TITLE

(2)

SIGNATURE

(3)

DATE (YYYYMMDD)

(4)

a. CONTRACTOR

NOTIFIED

b. QAE

c. ACO

DRAFT

SAMPLE

PREVIOUS EDITION IS OBSOLETE.

DD FORM 2772, SEP 1998

NEEDS DD67

Page of Prescribed by: 5220.22-V2; FAR 4.4;

DRAFT

INSTRUCTIONS

NEEDS DD67

PREVIOUS EDITION IS OBSOLETE.

DD FORM XXXX, 20YYMMDD DRAFT

Page of

CONTRACT DISCREPANCY REPORT

5. DATES (YYYYMMDD)

13. CLOSE OUT

NAME (1)

TITLE (2)

SIGNATURE (3)

DATE (YYYYMMDD)

(4)

a. CONTRACTOR NOTIFIED

b. QAE

c. ACO 9.0.0.2.20120627.2.874785 DD Form 2772, "CONTRACT DISCREPANCY REPORT"

Click this button to save this form.:
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CurrentPage:
PageCount:
one:
two:
three:
four:
5. DATES (YYYYMMDD) - a. PREPARED:
5. DATES (YYYYMMDD) - b. RETURNED BY CONTRACTOR:
5. DATES (YYYYMMDD) - c. ACTION COMPLETE:
TextField2:
SignatureField1:
8a. TO (Contracting Officer) - enter recipient information:
8b. FROM (Contractor) - enter sender information:
9. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. (Cite applicable Q.C. program procedures or new Q.C. procedures. Attach continuation sheet(s) if necessary.):
SignatureField2:
10b. DATE (YYYYMMDD):
eleven:
twelve:
13. CLOSE OUT - a. CONTRACTOR NOTIFIED - (1) NAME:
13. CLOSE OUT - a. CONTRACTOR NOTIFIED - (2) TITLE:
13. CLOSE OUT - a. CONTRACTOR NOTIFIED - (3) SIGNATURE:
13. CLOSE OUT - a. CONTRACTOR NOTIFIED - (4) DATE (YYYYMMDD):
13. CLOSE OUT - b. QAE - (1) NAME:
13. CLOSE OUT - b. QAE - (2) TITLE:
13. CLOSE OUT - b. QAE - (3) SIGNATURE:
13. CLOSE OUT - b. QAE - (4) DATE (YYYYMMDD):
13. CLOSE OUT - c. ACO - (1) NAME:
13. CLOSE OUT - c. ACO - (2) TITLE:
13. CLOSE OUT - c. ACO - (3) SIGNATURE:
13. CLOSE OUT - c. ACO - (4) DATE (YYYYMMDD):

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