QASP_Attch_6_Monthly_Rating.xlsx

XLSX spreadsheet 12 KB Posted

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JBSA Lackland Alteration and Fitting Services FA3016-16-R-0072
Solicitation number
FA3016-16-R-0072
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QASP Attachment 6 - Monthly Rating

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Aug 2016

ALT/FIT Contract FA3016-17-D-0000 Monthly Rating for FY 2017
Rating:
Common DOD Assessment Ratings
Exceptional: Performance meets contractual requirements and exceeds many to the Government’s benefit. The contractual performance of the element
or sub-element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor was highly effective.
Very Good: Performance meets contractual requirements and exceeds some to the Government’s benefit. The contractual
performance of the element or sub-element being assessed was accomplished with some minor problems for which corrective actions
Satisfactory: Performance meets contractual requirements. The contractual performance of the element or sub-element
contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.
Marginal: Performance does not meet some contractual requirements. The contractual performance of the element or sub-element
being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed
actions appear only marginally effective or were not fully implemented.
Unsatisfactory: Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance
of the element or sub-element contains a serious problem(s) for which the contractor’s corrective actions appear or were ineffective.
Inspection Summary:
PERFORMANCE OBJECTIVEPWSPerformance ThresholdMethodInspectionsAcceptableUnacceptablePercentage Rate
1. Fitting and alterations-The contractor shall provide alterations, fitting/tailoring and repairing in a timely manner with quality in accordance with AFI 36-2903, and Basic Military Training Guide for Fitting and Alterations standards and where standards are not available, in accordance with best industry practices.5.4.6 and 5.8Workmanship- 85% of all garments/altered100%ERROR:#DIV/0!
2. Timeliness-Meet time requirements of flight processing.5.5.1.No more than10 percent of the flights per month exceed the time limit100%ERROR:#DIV/0!
3. Realterations- Are all realterations re-accomplished and passes an inspection by a COR?5.2.100% accurate & on time100%100.00%
4. Cleanliness & Safety-The contractor shall maintain the government furnished facility (Room 1141, Building 5725, approximately 7,470 SF) in a clean and safe manner.1.12.1, 1.4.6 and 1.4.10.2No more than 3 validated complaints per month.PeriodicERROR:#DIV/0!
5. Exception Alterations/Reports-Are customer complaints, special measurement, and alteration and fitting report 3135 submitted within the timeframe specified by the government for each report.5.11.1, 5.11.2

5.12, 5.13 and 5.11.6 90% accurate & on time 100% ERROR:#DIV/0!

COR Comments:

Name of COR Completing Review
Contracting Officer Representative
802 LRS/LGRC
DSN 473-8766/210-671-8766

File details come from the government source that posted it. Updated .