CMT16PCM0012_-_QASP.docx

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

1. Contract or Task Order Title: GW Facility Prep COMSEC Spt Reinforce Floor

2. Work Requirements:

· Task 1 - Contractor will design, fabricate and install beam assembly to augment existing under floor beam to increase floor load capacity to support 45,000 pounds

· Task 2 – Contractor will provide floor reinforcement AutoCAD As-Built drawings, Framing Plan, Elevation and Sections Drawing, Structural Notes and Floor Plan, Pounds per sq. ft. rating upon completion of work.

3. Primary Method of Surveillance

· Periodic Inspection: Will be used for Task 1

· 100% Inspection: Will be used for Task 2

4. Scope of Performance:

Contractor will design, fabricate and install beam assembly to augment existing under floor beam to increase floor load capacity to support 45,000 pounds.

Contractor will provide one hard copy and one soft copy of AutoCAD As-built drawings for vault and floor reinforcement. Contractor will provide the following documentation for the project: a) vault documentation, b) Framing Plan, Elevation and Sections Drawing, c) Structural Notes and Floor Plan, d) Pounds per sq. ft. rating upon completion of work.

5. Performance Standards:

Design, fabricate and install beam assembly to augment existing under floor beam to increase floor load capacity to support 45,000 pounds – Delivery and installation must be completed on time 100% of the time. Installation must be completed according to specification.

Provide documentation and drawings - Drawings must be accurate and complete 100% of the time. All other documentation must be complete and delivered on time 100% of the time

6. Mandatory or regulatory compliance items:

The contractor will provide initial proof of compliance with regulatory and compliance items contained in the contract. The Contracting Officer's Representative (COR) and the Contracting Officer (KO) will evaluate the initial submission and will conduct ad hoc reviews of the contractor's compliance throughout the remainder of the contract. The contractor will monitor compliance as required by FAR 52.222-50, Combating Trafficking in Persons, and report any issues to the KO.

7. Acceptable Quality Level (AQL):

The AQL for this project is 100% due to the necessity for the safety factors related to the installation and use of the vault.

8. Evaluation Method:

· Routine inspection of deliverable products and services.

9. Incentives (Positive and/or Negative):

N/A Enclosure 6, Page 1 of 2 Pages 17Jul2013/Version 2

Page 2 of 2 Pages