UAC_QASP-_Attachment_B.docx

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Transportation Services for Unaccompanied Children
Solicitation number
HSCEDM-14-R-00010
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UAC QASP Attachment B

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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

Attachment 5.C. Contract Discrepancy Report

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