Attachment 2B.pdf

PDF 77 KB Posted

Attached to
Request For Proposal - Detention Management Services - Puerto Rico Federal contract opportunity
Solicitation number
HSCEDM-12-R-00009
Issued by
Immigration and Customs Enforcement

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Attachment 2B

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Other files for this federal contract opportunity

Other files attached to Request For Proposal - Detention Management Services - Puerto Rico, newest first.
File Type Posted
SF 30 —
SF 30 —
Sections C-M without Track Changes —
SF 30 —
Section B —
Sections C-M with Track Changes —
Contractor Questions and Answers Due By May 9 2012.pdf PDF
SF 30 —
Attachment 6.pdf PDF
SF 30 —
Sections C-M —
QUESTIONS AND ANSWERS FROM THE SITE VISIT —
LIST OF SITE VISIT PARTICIPANTS —
Sections C-M —
SF 30 Amendment 000001.pdf PDF
Sections C-M with Track Changes —
Sections C-M without Track Changes —
Attachment 2A.pdf PDF
Attachment 3.pdf PDF
Sections C - M.pdf PDF
Attachment 1.pdf PDF
Attachment 4.pdf PDF
Attachment 2.pdf PDF
Attachment 5.pdf PDF
Attachment 2C.pdf PDF
Section A-B —
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Text version

Attachment #2B

ICE RFP # HSCEDM-12-R-00009 136

Attachment #2B

CONTRACT DISCREPANCY REPORT

1. CONTRACT NUMBER

Report Number: Date:

2. TO: (Contractor and Manager Name)

3. FROM: (Name of COTR)

DATES

CONTRACTOR NOTIFICATION

CONTRACTOR RESPONSE DUE

BY

RETURNED BY CONTRACTOR ACTION COMPLETE

4. DISCREPANCY OR PROBLEM (Describe in Detail: Include reference in PWS / Directive: Attach continuation sheet if necessary.)

5. SIGNATURE OF CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE (COTR)

6. TO: (COTR)

7. FROM: (Contractor)

8. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. ATTACH

CONTINUATION SHEET IF NECESSARY. (Cite applicable Q.A. program procedures or new A.W. procedures.)

9. SIGNATURE OF CONTRACTOR REPRESENTATIVE

10. DATE

11. GOVERNMENT EVALUATION OF CONTRACTOR RESPONSE/RESOLUTION PLAN: (Acceptable response/plan, partial acceptance of response/plan, rejection: attach continuation sheet if necessary)

12. GOVERNMENT ACTIONS (Payment withholding, cure notice, show cause, other.)

CLOSE OUT

NAME AND TITLE SIGNATURE DATE

CONTRACTOR

NOTIFIED

COTR

CONTRACTING

OFFICER

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