Attachment VI - Contractor_Discrepancy_Report.pdf
PDF 13 KB Posted
- Attached to
- Multi-Functional Devices (MFD) Federal contract opportunity
- Solicitation number
- N0018924Q0526
About this file
This document is a Contractor Discrepancy Report, which is a standard form used to document and address any discrepancies or issues that arise during a federal contract.
The related federal contract opportunity is for the leasing of Multi-Functional Devices (MFDs) and single function printers, as well as related technical support services, for the Department of the Navy Naval Supply Systems Command. The contract will be awarded as a single Firm, Fixed-Price contract resulting from this solicitation, which is open to all responsible sources. The contract period of performance is from January 1, 2025 through June 30, 2030. Quotes are due by 1300 EST on August 28, 2024. The contract will be awarded to the vendor whose quote represents the best value to the government based on factors such as Facilities Security Clearance, Original Manufacturer Equipment and Certifications, Specification Statement, Past Performance, and Price.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| MFD_PWS Revised USFF Purchase Printer with Graphic REV2.pdf | ||
| Questions and Answers 09-13.pdf | ||
| Questions and Answers.pdf | ||
| Revised 1 PWS MFD.pdf | ||
| Attachment II - Clauses and Provisions.pdf | ||
| Attachment IX - QASP.pdf | ||
| Attachment I - Combined Synopsis Soliciation.pdf | ||
| Attachment VII - Contract Administration Plan (CAP).pdf | ||
| Attachment IV - Past Performance Information Form.docx | DOCX document | |
| Attachment III - MFD_PW USFF Purchase Printer with Graphic.pdf | ||
| Attachment VIII - DD254.pdf | ||
| Attachment V - Past_Performance_Report_Form.docx | DOCX document |
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Text version
CONTRACTOR DISCREPANCY REPORT
CONTRACT NO.:
TASK ORDER NO: N/A
DATE:
TO: (Contractor’s name and address)
FROM: (Facility Name and address, including COR)
DISCREPANCY (INCLUDE REFERENCE):
SIGNATURE OF COR: DATE:
TO: (Facility name and address, including COR)
FROM : (Contractor’s name and address)
CONTRACTOR RESPONSE AS TO CAUSE AND CORRECTIVE ACTION TAKEN:
SIGNATURE OF CONTRACTOR’S REP: DATE:
GOVERNMENT COMMENT ON RESPONSE:
SIGNATURE OF COR: DATE:
SIGNATURE OF CONTRACTING OFFICER: DATE:
File details come from the government source that posted it. Updated .