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QASP MATRIX
Contract: N32205-17-R-1013
| Deliverable or Service Requirement |
| Measurement/Metric |
| Performance |
Standard
| Acceptable Quality Level (AQL) |
| Method of |
Surveillance Rating Notes
| Para 5.0 Kick off and Design Phase Accomplishment |
| Scheduled meeting completion |
| Completion of the Kick off meeting and the designed phase. Was the vendor responsive to the scheduling of the kick off meeting? |
| 95% |
| Monthly Report and feedback report |
| Para 5.2 Design Phase |
| Create design for the Readiness manual |
| The vendor have in place the designs for the Readiness Manual |
| 100% |
| Monthly contractor reports. |
| Para 5.3 Publishing Phase |
| Vendor will complete all material for approved manual design |
| Vendor will have in place the approved manual designs and provide the COR/PM with a detailed publishing plan. |
| 100% |
| Monthly contractor reports. |
| Para 5.4 Project Hand off/Closure |
| Vendor will provide PM with all documentation in accordance with the approved project plan |
| Vendor will provide PM with all documentation in accordance with the approved project plan |
| 100% |
| Monthly contractor reports. |
| Para 5.5 Deliverables/Schedule/Milestones |
| The vendor will be required to meet the following milestones for completion of the Readiness manual. |
| The vendor will meet the following milestones for completion of the Readiness manual which is outlined in para 5.5 |
| 100% |
| Monthly contractor reports. |
| Para 5.6 Task status report (Monthly) |
| Timeliness of the reports |
| Accuracy – no rejected reports due to major discrepancy. Timeliness – within the first 10 days of each month |
| 100% |
| Monthly |
| Para 5.7 Commitment Summary report (at specified timelines) |
| Accuracy and timeliness |
| Accuracy – no rejected reports due to major discrepancy. Timeliness – within 5 workdays of meeting. |
| 100% |
| Monthly |
| Para 5.8 White Papers (as required) |
| Accuracy |
| Accuracy – no rejected reports due to major discrepancy. Timeliness – as required |
| 100% |
| Monthly |
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Enclosure (1)