RFP_Attachment_14_CDRL_A055_Contractors_Quality_Control_Plan.pdf

PDF 82 KB Posted

Attached to
Advisory and Assistance Services Federal contract opportunity
Solicitation number
FA8555-13-R-0001
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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RFP Attachment 14-CDRL A055-Contractors Quality Control Plan in pdf format.

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RFP_Attachment_1_FACT_SHEET.doc DOC document
RFP_Attachment_3_Transmittal_Letter.doc DOC document
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FA855513R0001_______0002.rtf RTF text file
RFP_Attachment_4_Consent_Form.doc DOC document
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FA855513R0001.docx DOCX document
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RFP_Attachment_3_Transmittal_Letter.pdf PDF
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FA855513R0001_RFP_Attachment_1_FACT_SHEET.pdf PDF
FA855513R0001_RFP_Attachment_19_H-901_SOFA_Germany.pdf PDF
FA855513R0001_RFP_Attachment_10_CDRL_A004_Excess_Airline_Ticket_Cost.pdf PDF
FA855513R0001_RFP_Attachment_6_Labor_Category_Table.xls XLS spreadsheet
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FA855513R0001_RFP_Attachment_18_H-900_SOFA_Republic_of_Korea.pdf PDF
FA855513R0001_RFP_Attachment_4_Consent_Form.pdf PDF
FA855513R0001_RFP_Attachment_17_Appendix_C_Safety.pdf PDF
FA855513R0001_RFP_Attachment_7_PWS_FINAL_24_Jul_12_Rev7_Updated_14_Feb_13.pdf PDF
FA855513R0001_RFP_Attachment_9_CDLR_A003_Trip_Report.pdf PDF
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FA855513R0001_RFP_Attachment_3_Transmittal_Letter.pdf PDF
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FA855513R0001.RTF RTF text file
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CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, induding the time for reviewing instructions. searching existing data sources, gathering end maintaining the data needed. and completing and reviewing the coliection of information, Send comments regarding this burden estimate Of any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-018S). Respondents should be awara that notwithstanding any other provision of lawt no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Pl&aee do not retulO your form to the above organization. Send completed form to the Government 'lSulog Contracting Officer for th. Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. 1B. EXHIBIT A C. CATEGORY:

TOP ~~~ TM OTHER X QCIC

D. SYSTEMIITEM ilE. CONTRACTIPR NO. F.CONTRACTOR

C2ISR Division (Non-core IPTs!Wrkctrs) PR FX2399-13-00117 TBD

1. DATA ITEM NO. 12. TITLE OF DATA ITEM 3. SUBTiTlE

A055 Quality Program Plan (QPP) Quality Program Plan (QPP)

4. AUTHORITY (Da18 Acquisition Document No.) 16. CONTRACT REFERENCE I 6. REQUIRING OFFICE

DI-QCIC-8I722 PWS paras 1.3.4.7 and 4.l6.8 78 ABW!SE

7. DO 250 REa 9. DIST STATEMENT 110. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD_

REQUIRED , ASREQ SEE BLK 16 b. COPIES

8. APP CODE 13. DATE OF SUBSEQUENT

8. ADDRESSEE Final

B SUBMISSION DraftN!A I

I11. AS OF DATE

I5DAC ASREQ Reg Repro

16. REMARKS 78 ABW/SE 1

Block 7: Wide Area Work Flow (W A WF) Acceptance: The Government Program I 675 7th Street Manager or Contracting.Officer's Representative (COR) will accept the Receiving Report Bldg 707 through W A WF. The Contractor shall submit Receiving Report upon each submission. Robins AFB GA 31098

Block 11: Contractor shall submit QPP 15 days after contract start and as changes occur. WR-ALCfGRCKC 1 , 235 Byron Street

Block 14: Submission via Government approved electronic fonnat (Intelink), in Microsoft Suite 19A (MS) Office 2003, or later. NotifY Government Procurement Contracting Officer (PCO) Robins AFB GA 31098 and COR bye-mail of submission into Intelink. The PCO and COR e-mail addresses ",ill be provided in the contract or in a separate contractual memorandum. Contractor shall WR·ALCfGRCBD 1 request access to Intelink site at www.intelink.gov!. Once Intelink access is granted, 235 Byron Street contractor shall post data to the following URL address: Suite 19A

Robins AFB GA 31098 https:llwww.intelink.gov/siteslisrdcgsaf/OEM/C2ISR%20Division%20Support"/o20and%

20ServicesIFonnsi AIIItems.aspx Intelink--see Blk 16 1

All electronically delivered files shall be screened for virus and delivered virus free.

Additionally, the Integrated Product Team e-mail distribution list will be provided in a separate contractual memorandum.

I

I

15. TOTAL • 0 'II 0

G. PREPARED BY H.DATE

I~y/~~

J. DATE

"'~""""KlHNIIO>I~'WO;'.)t;Jo 30 May 12 :;'{p~/~JOHNSON.DANNYJ.l061683220' =-~~--......,. N ,UI'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _1_ of_1_ Pages Adobe Professional 8,0

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