Attachment_3_GRSP_QASP.doc

DOC document 44 KB Posted

Attached to
Ground Range Sustainment Program Federal contract opportunity
Solicitation number
M67854-15-R-7818
Issued by
United States Marine Corps

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Attachment 3 GRSP QASP

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15-R-7818_combined_solicitation_and_synopsis_amend_01.doc DOC document
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Attachment_1_GRSP_PWS.docx DOCX document
15-R-7818_combined_solicitation_and_synopsis.doc DOC document
Attachment_4_GRSP_FY_15_CDRLs_.docx DOCX document
Attachment_5_Sole_Source_Justification_for_Simplified_Aquisition_redacted.doc DOC document
Attachment_6c_WD_05-2473_Rev-18_Beaufort_SC_7.8.2015.pdf PDF
Attachment_6a_WD_05-2057_Rev-17_San_Diego_CA_CPCA_7.8.2015.pdf PDF
Attachment_2_GRSP_SPEC_1.2.docx DOCX document

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Attachment 3

QUALITY ASSURANCE SURVEILLANCE PLAN

1. Objective. This Quality Assurance Surveillance Plan (QASP) serves as the principal basis for assessing overall performance quality associated with this effort. This document will be used by the Government to assess the effectiveness of the Contractor’s management and technical services. This QASP provides the methodology by which the Contractor's performance will be monitored to determine compliance with established performance objectives and to establish performance benchmarks that ensure a quantifiable basis for measuring effectiveness. The plan is designed so that surveillance is limited to that which is necessary to verify the Contractor is performing management and technical services satisfactorily and relates directly to performance of the objectives delineated in the PWS.

2. Government Surveillance. The Government will identify an individual to function as the Contracting Officer’s Representative (COR) for this task, and the COR’s authority will be limited to administering specific technical aspects of the contract. The COR will not provide direction that is outside the scope of responsibilities delineated under this task order. The designated individual will:

· Maintain a detailed knowledge of the technical requirements of the contract

· Document Contractor performance in accordance with the QASP

· Identify and immediately forward notifications of deficient, or non-compliant performance to the Contracting Officer

· Approve priorities of support, resources, and associated schedules

3. Surveillance Methods. Surveillance of Contractor performance is the method used by the COR to determine whether the Contractor is effectively and efficiently complying with all terms and conditions of the task order. In addition to statistical analysis, the functional expertise of the COR plays a critical role in adequately evaluating Contractor performance. The below listed methods of surveillance shall be used in the administration of this QASP and the standards are delineated by the Performance Requirements Summary (PRS) Table 1 below.

Performance Objective
Document
Performance Standards
Acceptable Quality Levels (AQLs)
Method of Surveillance
Moving Personnel Target
PWS/PSPEC 3.2
-System is operational and stable

-MPT turns 360 on its own radius.

100%
Test- GFI
Lightweight Non Live Fire Structure
PWS/PSPEC 3.3
-System meets Specification requirements

-Will be able to withstand SESAMS with no permanent damage to the panel.

95%
Test- GFI
Fighting hole cover
PWS/PSPEC 3.4
-System meets Specification requirements and fits properly

-No debris or water will enter the fighting hole with cover in place.

95%
Test- GFI
Target Turning System
PWS/PSPEC 3.5
-System is operational

-Target will turn 90 degrees on vertical axis.

98%

Test- GFI

Bleachers
PWS/PSPEC 3.6
-System meets Specification requirements

- Bleachers are assembled per manufacturer’s instructions

-Bleachers are sturdy with no loose beams or screws.

100%
Observation
SESAMS kits
PWS/PSPEC 3.7
- System meets Specification requirements and fit existing weapon

-Parts are compatible and interoperable with existing weapons to fire SESAMS.

95%
Test- GFI
12 lanes of the Pistol Range are fully operational
PWS/PSPEC 4
- System is operational

-Parts are compatible and interoperable with existing Meggitt ATO 3000 Pistol Range Target System.

98%

95% Test- GFI

Integrated Master Schedule
PWS 5.2
The IMS lists all critical path for all deliveries.
100%
Observation
Requirements Traceability Matrix(RTM)
PWS 5.3
The RTM captures all requirements listed from the PWS and SPEC
100%
Observation
Safety Assessment Report
PWS 6.1.1.1
SARs completed and passes the Safety Review Board
100%
SRB Acceptance
Lithium Battery Safety Assessment
PWS 6.1.2.1
All aspects Lithium Battery Safety Report documented and submitted.
100%
Accepted by MARCOR SYSCOM safety
RF Spectrum Requirements
PWS 6.2
All radio device compliant with FCCPart 15, and have a valid JF12 or file an EL-CID.
100%
Documentation
Integrated Logistical Support
PWS 7
- all COTS manuals and associated supplemental data provided

- all training manuals provided

100%
Observation
New Equipment Training
PWS 7.2.3
-NET Training completed and provided to designated operator and maintainers
100%
Observation

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