Attachment 3QASP DID 5-23.doc

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Personnel Suitability and Adjudication Support
Solicitation number
HSTS03-09-R-SEC070
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Contract Data Requirement List (CDRL)

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File Type Posted
SEC070 Q A-Question 3.docx DOCX document
SF30-0001-Signed.pdf PDF
SEC070 Q A.docx DOCX document
ATTACHMENT 1-Definitions.doc DOC document
Attachment 2-PMP DID 5-23.doc DOC document
Attachment 6-Suitability Processing for Contractors.pdf PDF
Attachment 4CDRL- Program Management Plan —
Attachment 5 CDRL-QASP 5-28.doc DOC document
HSTS03-09-R-SEC070 Adjudicator-FINAL.pdf PDF

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DATA ITEM DESCRIPTION

1. TITLE
2. IDENTIFICATION NUMBER
Program Management Plan (PMP) – Quality Control, Performance Evaluation & Contractual Compliance
PMP0002

3. DESCRIPTION/PURPOSE

This section shall discuss Contractor and major subcontractor(s) methods and concepts for continuous quality control, performance evaluation, and SOW and contractual compliance.

4. APPROVAL DATE (YYMMDD)
5. OFFICE OF PRIMARY RESPONSIBILITY (OPR)
6a. DTC APPLICABLE
6b. GIDEP APPLICABLE

7. APPLICATION/INTERRELATIONSHIP

7.1 This DID shall be the basis for the Contractor's management approach to Quality Control, Performance Evaluation & Contractual Compliance

8. APPROVAL LIMITATION
9a. REFERENCES
9b. AMSC NUMBER

10. Preparation Instructions 10.1.

Quality Control Performance Evaluation and Contractual Compliance. This section shall discuss Contractor and major subcontractor(s) methods and concepts for continuous quality control, performance evaluation, and SOW and contractual compliance.

10.l.1. Special Boards, Teams, and Working Groups. Discuss the purpose and responsibilities of all special boards, teams, or working groups to be used by the Contractor to control technical or managerial performance.

10.1.2 Reviews and Reporting. Describe plans for all formal and informal reviews and reporting to the Government.

10.1.3 Systemic Improvement. Describe the approach to systemic improvement of products. Include in the discussion the approach to supplying quality products and making continuous improvement to critical processes controlled by the organization. Describe the tools and techniques that are used or planned for use on this contract. Include any discussion of relevant experience in the area of systemic improvement.

10.l.4 The Managing Adjudicator shall create and submit to the CO and COTR within 10 days after contract award a contract review and performance checklist. The COTR shall review and provide comment in sufficient time for the Contractor to submit the approved Personnel Adjudication Contract Performance Review Checklist at the post-award conference. There after at least once a month, The Managing Adjudicator shall submit to the COTR for routing to each PerSec project lead that has contractor support to review and discuss the Contractor’s monthly performance and to obtain COTR/PerSec feedback.

DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.

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