Attachment 8 - GPNTS Performance Requirements Summary_QASP attachment.xlsx

XLSX spreadsheet 29 KB Posted Nov 20, 2018

Attached to: Global Positioning System (GPS)-based Positioning, Navigation, and Timing Service (GPNTS) Software Support
Solicitation number: N00039-19-R-0005
Issued by: Department of the Navy Information Warfare Systems Command

About this file

Written by GovTribe AI · Dec 31, 2023

This document provides a Quality Assurance Surveillance Plan (QASP) for a Global Positioning System (GPS)-based Positioning, Navigation, and Timing Service (GPNTS) software support contract. The QASP outlines acceptable quality levels for 40 contract deliverables across performance objectives of quality, schedule, and cost. Deliverables include software specifications, plans, reports, source code, manuals, and matrices. Acceptable quality is determined by factors such as completeness, accuracy, and grammatical errors. Performance will be monitored by the Contracting Officer's Representative and contractors must meet specified acceptable quality levels to receive satisfactory ratings. Rework may be required for deliverables that do not meet these levels. The QASP establishes a methodology for assessing contractor performance against defined standards.

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Other files

File	Type	Posted
GPNTS Q&A #6.pdf	PDF	Jan 7, 2019
Q&A #7.pdf	PDF	Jan 7, 2019
GPNTS Q&A #5.pdf	PDF	Dec 14, 2018
Attachment 5 - Qualifications, Rev 1.pdf	PDF	Dec 11, 2018
N00039-19-R-0005-0003 Conformed.pdf	PDF	Dec 11, 2018
N00039-19-R-0005-0003.pdf	PDF	Dec 11, 2018
N00039-19-R-0005-0002.pdf	PDF	Dec 11, 2018
GPNTS N00039-19-R-0005 Q&A #4.pdf	PDF	Dec 11, 2018
Attachment 4-5 - Labor Rate and Qualification, Rev 2.xlsx	XLSX spreadsheet	Dec 11, 2018
Attachment 4-1 - Reference Information Sheet, Rev 1.docx	DOCX document	Dec 11, 2018
GPNTS N00039-19-R-0005 Q&A #3...pdf	PDF	Dec 4, 2018
N00039-19-R-0005-0001.pdf	PDF	Dec 4, 2018
Attachment 4-5 - Labor Rate and Qualification, Rev 1.xlsx	XLSX spreadsheet	Dec 4, 2018
GPNTS Q&A #2.pdf	PDF	Dec 4, 2018
Attachment 4 - SW Dev Exp Matrix, Rev 1.docx	DOCX document	Dec 4, 2018
N00039-19-R-0005-0001 Conformed.pdf	PDF	Dec 4, 2018
Exhibit A - GPNTS Software DD-1423 CDRLs.pdf	PDF	Dec 4, 2018
GPNTS software Q&A #1.pdf	PDF	Dec 4, 2018
Attachment 3 - Software DD254 26Sep18.pdf	PDF	Nov 20, 2018
Attachment 1 - GPNTS Software SOW.pdf	PDF	Nov 20, 2018
Attachment 4-4 SupportingCostData.xls	XLS spreadsheet	Nov 20, 2018
Synopsis Q&A.pdf	PDF	Nov 20, 2018
N0003919R0005 GPNTS Software RFP.pdf	PDF	Nov 20, 2018
Attachment 4 - SW Dev Exp Matrix.docx	DOCX document	Nov 20, 2018
Attachment 8 - GPNTS SW QASP.pdf	PDF	Nov 20, 2018
Attachment 5 - Qualifications.pdf	PDF	Nov 20, 2018
Attachment 9 - Consolidated GFP List N00039-19-R-0005.xlsx	XLSX spreadsheet	Nov 20, 2018
Attachment 10 - SMALL_BUSINESS_PARTICIPATION_DATA.doc	DOC document	Nov 20, 2018
Attachment 7 - GPNTS SW Single Award Task Ordering Guide.docx	DOCX document	Nov 20, 2018
Attachment 4-5 - Labor Rate and Qualification.xlsx	XLSX spreadsheet	Nov 20, 2018
Attachment 4-2 - PAST PERFORMANCE QUESTIONNAIRE.docx	DOCX document	Nov 20, 2018
Attachment 4-1 - Reference Information Sheet Form1.pdf	PDF	Nov 20, 2018
Attachment 4-3 - Cost Summary Format.xls	XLS spreadsheet	Nov 20, 2018
Attachment 6 - GPNTS_WBS.xlsx	XLSX spreadsheet	Nov 20, 2018
GPNTS SW NDA.pdf	PDF	Nov 20, 2018
GPNTS SSA NDA.pdf	PDF	Sep 25, 2018
GPNTS Software SOW_(Synopsis Draft).pdf	PDF	Sep 25, 2018

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Sheet1

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
PERFORMANCE REQUIREMENTS SUMMARY
CONTRACT NUMBER:								DATE:
CONTRACTOR:
PERIOD OF PERFORMANCE:
CPARS GROUP	Performance Objectives			ACCEPTABLE QUALITY LEVEL (AQL)	METHOD OF SURVEILLANCE	Unsatisfactory	Marginal	Satisfactory	Very Good	Exceptional
	REQUIRED SERVICES (TASKS)	SOW / PWS (PARA)	CDRL #			1	2	3	4	5
	Software Requirements Specification/ Interface Requirements Specification	3.1.2.2, 3.5.11, 3.5.11.1	A011	All software specifications are complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Development Plan	3.5.1.1, 3.5.5.1, 3.5.11	A021	All software related plans are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
	Quality of Product	System/ Subsystem Specification	3.5.3, 3.5.7, 3.5.11	A023	All software related specifications and descriptions are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		System Security Plan and Associated Plans of Action	3.5.5.2	A025	All software related plas are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Test Report	3.5.7, 3.5.8, 3.5.12, 3.5.12.1, 3.5.12.2, 3.5.12.3	A028	All software related reports are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		GPNTS Source Code	3.5.7, 3.5.10.4, 3.5.10.5, 3.5.11	A029	All software soruce codes are delivered complete.

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Version Description	3.5.7, 3.5.11, 3.5.11.2	A030	All software descriptions are complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Product Specification	3.5.7, 3.5.11. 3.5.11.3	A031	All software specifications are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Design Description	3.5.7, 3.5.11, 3.5.11.4	A032	All software descriptions are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Interface Design Description	3.5.7, 3.5.11, 3.5.11.5	A033	All software descriptions are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Interface Control Document	3.5.7, 3.5.11, 3.5.11.6	A034	All software related control documents are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Installation Plan	3.5.7, 3.5.11, 3.5.11.7	A035	All software related plans are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Test Plan	3.5.7, 3.5.11, 3.5.12, 3.5.12.5	A036	All software related plans are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
	Quality of Product	Software Test Procedures	3.5.7, 3.5.11, 3.5.12	A037	All software related test procedures are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Interactive Electronic Technical Manual (IETM)	3.5.7, 3.5.17	A038	All technical manuals are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Verification Matrix	3.5.7, 3.5.12.4	A039	All matrices are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Code Quality Report	3.5.7, 3.5.14	A040	All software related reports are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
	Schedule	Software Requirements Specification/ Interface Requirements Specification	3.1.2.2, 3.5.11, 3.5.11.1	A011	All software specifications are complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Development Plan	3.5.1.1, 3.5.5.1, 3.5.11	A021	All software related plans are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		System/ Subsystem Specification	3.5.3, 3.5.7, 3.5.11	A023	All software related specifications are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		System Security Plan and Associated Plans of Action	3.5.5.2	A025	All software related plans are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Test Report	3.5.7, 3.5.8, 3.5.12, 3.5.12.1, 3.5.12.2, 3.5.12.3	A028	All software related reports are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
	Schedule	GPNTS Source Code	3.5.7, 3.5.10.4, 3.5.10.5, 3.5.11	A029	All software soruce codes are delivered complete.

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Version Description	3.5.7, 3.5.11, 3.5.11.2	A030	All software descriptions are complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Product Specification	3.5.7, 3.5.11. 3.5.11.3	A031	All software specifications are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Design Description	3.5.7, 3.5.11, 3.5.11.4	A032	All software descriptions are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Interface Design Description	3.5.7, 3.5.11, 3.5.11.6	A033	All software descriptions are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Interface Control Document	3.5.7, 3.5.11, 3.5.11.6	A034	All software related control documents are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines).

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Installation Plan	3.5.7, 3.5.11, 3.5.11.7	A035	All software related plans are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Test Plan	3.5.7, 3.5.11, 3.5.12, 3.5.12.5	A036	All software related plans are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
	Schedule	Software Test Procedures	3.5.7, 3.5.11, 3.5.12	A037	All software related test procedures are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Interactive Electronic Technical Manual (IETM)	3.5.7, 3.5.17	A038	All technical manuals are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Software Verification Matrix	3.5.7, 3.5.13.4	A039	All matrices are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
		Code Quality Report	3.5.7, 3.5.14	A040	All software related reports are delivered complete, accurate and clear; containing few minor grammatical errors (i.e. errors in less than 2% of the lines)

REMEDY: Rework may be required to correct deliverables to meet this AQL at a satisfactory level. Prior to any reperformance, the government will determine whether the benefits of reperformance justify the associated costs. If the government decides there is little to no benefit to reperformance, the less than satisfactory delivery stands.	100% Review by COR
COR will review within 15 working days of receipt and log results of all reviews (i.e. CDRLs accepted and if rejected, reason for rejection)	Less than 85% of the products delivered in the reporting period meet the AQL.	Between 85-88% of the products delivered in the reporting period meet the AQL.	Between 89-92% of the products delivered in the reporting period meet the AQL.	Between 93-96% of the products delivered in the reporting period meet the AQL.	At least 97% of the products delivered in the reporting period meet the AQL.
	Cost Control				Cost management is proactive and effective. The contractor accurately forecasts costs, managest task order resources and controls performance costs within both the value of the contract, and the tast order value and funding.	Cost growth greater than 3%	Cost growth of less than 3%	No cost growth	No cost growth and cost savings of up to 2% of task order estimated cost without sacrificing the quality of task performance.	No cost growth and savings to the Government of more than 2% of the task order estimated cost without sacrificing the quality of task performance.

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File details come from the government source that posted it. Updated Dec 31, 2023.