Attachment I - Contract Discrepancy Report.pdf
PDF 61 KB Posted
- Attached to
- Material Handling Equipment Maintenance Services
- Solicitation number
- N0018923R0037
About this file
This document contains a Contract Discrepancy Report template and details of a solicitation for Material Handling Equipment Maintenance Services. The Navy's Naval Supply Systems Command Fleet Logistics Center Norfolk requires logistics support services including maintenance, repair, transportation, administrative support, and external painting of shipboard and shore-based Material Handling Equipment and Shipboard Mobile Support Equipment. The affected units are identified in 18-Month Heavy Maintenance Programs, Modified Service Life Extension overhauls, contingency pool assets undergoing cyclic maintenance, and commands in the Tidewater area requiring on-site services. Responses to the solicitation N0018923R0037 are due as specified in the attached documents. The Contract Discrepancy Report template outlines a process for documenting and resolving issues with contractor performance and compliance with a contract's terms and conditions.
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Other files
| File | Type | Posted |
|---|---|---|
| N0018923R00370002 Conformed Copy.pdf | ||
| N0018923R00370002 Modified Copy.pdf | ||
| Attachment IV - FFP Pricing Spreadsheet_Revised.xlsx | XLSX spreadsheet | |
| N0018923R00370001 Conformed Copy.pdf | ||
| Questions and Answers.pdf | ||
| N0018923R00370001 Modified Copy.pdf | ||
| Attachment VI - Past Performance Report Form.docx | DOCX document | |
| Attachment III - CPFF Pricing Spreadsheet.xls | XLS spreadsheet | |
| Attachment IV - FFP Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment V - Past Performance Information Form.docx | DOCX document | |
| Attachment II - Wage Determination 2015-4341 Rev. 22.pdf | ||
| Attachment VII - SLEP TM PHST-35-00-B.pdf | ||
| N0018923R0037.pdf |
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Text version
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
DD FORM 2772, SEP 1998 REPLACES MT FORM 352-R, WHICH IS OBSOLETE. Adobe Professional 8.0
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