Attachment 4B.pdf
PDF 77 KB Posted
- Attached to
- Industry Day - Krome Service Processing Center Federal contract opportunity
- Solicitation number
- HSCEDM-13-R-00001
- Issued by
- Immigration and Customs Enforcement
About this file
Draft - Attachment 4B
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_11_-_Draft_Solicitation_Questions_and_Answers_(r3).pdf | ||
| Attachment_11_-_Draft_Solicitation_Questions_and_Answers_(r2).pdf | ||
| Attachment_12_Industry_Day_Questions_(r1).pdf | ||
| Attachment_11_-_Draft_Solicitation_Questions_and_Answers_(r1).pdf | ||
| Industry_Day_Questions.doc | DOC document | |
| Attachment_11_-_Draft_Solicitation_Questions_and_Answers.pdf | ||
| Industry_Day_List.pdf | ||
| Attachment 1.pdf | ||
| Attachment 4.pdf | ||
| Attachment 9.pdf | ||
| Attachment 3.pdf | ||
| Attachment 2.pdf | ||
| Attachment 10.xls | XLS spreadsheet | |
| SECTION C-M.pdf | ||
| Section A-B.pdf | ||
| Attachment 5.pdf | ||
| Attachment 7.pdf | ||
| Attachment 4A.pdf | ||
| Attachment 8.pdf | ||
| Attachment 6.pdf |
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Text version
Attachment 4B 224
ICE RFP # HSCEDM-13-R-00001
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
File details come from the government source that posted it. Updated .