Attachment E - Contract Deficiency Report.docx
DOCX document 29 KB Posted
- Solicitation number
- 36C24823R0045
About this file
This solicitation is for prescription eyeglasses for eligible beneficiaries of Veterans Integrated Service Network 8. The contractor shall provide completely assembled eyeglass frames placed in standard alignment including mounting of lenses. All items must be new and fabricated in strict conformance with the eyeglass prescription provided by authorized VA staff. The contractor must verify the final eyeglasses match the prescription and ship completed orders to the designated VA facility. The contractor guarantees materials and workmanship for one year and will correct any errors at no cost. The contractor must provide a secure web-based portal allowing VA to track order status and manage billing and payments. The ordering and billing system must be compatible with VA's 4sight software. The estimated contract period is one year with options to extend.
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Text version
ATTACHMENT C: Contract Deficiency Report
CONTRACT DISCREPANCY REPORT
| 1. CONTRACT NUMBER |
| 2. REPORT NUMBER FOR THIS DISCREPANCY |
| 3. TO: (Contracting Officer) |
| 4. FROM: (Name of COR) |
5. DATES
a. CDR 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 COR |
| Date: |
| 8. SIGNATURE OF CONTRACTING OFFICER |
| Date: |
| 9a. TO (Contracting Officer) |
| 9a. FROM (Contractor) |
10. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. (Cite applicable quality control program procedures or new procedures. Attach continuation sheet(s) if necessary.)
| 11. SIGNATURE OF CONTRACTOR REPRESENTATIVE |
| Date: |
12. GOVERNMENT EVALUATION. (Acceptance, partial acceptance, reflection. Attach continuation sheet(s) if necessary.)
13. GOVERNMENT ACTIONS (Acceptance, partial acceptance, reflection. Attach continuation sheet(s) if necessary.)
14. CLOSE OUT
| NAME |
| TITLE |
| SIGNATURE |
| DATE |
a. CONTRACTOR NOTIFIED
b. COR
c. CONTRACTING OFFICER
CRG Chapter 7 Appendix F COR Roles and Responsibilities Page 1 of 4 Revision 01 Effective Date: 08/15/2022
File details come from the government source that posted it. Updated .