QASP_Matrix_for_Barge_Maintenance.docx
DOCX document 27 KB Posted
- Attached to
- Barge Maintenance Services Federal contract opportunity
- Solicitation number
- N39040-15-T-0178
About this file
Attachment 4 - QASP Matrix
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 15-T-0178_Attachment_1_Updated.pdf | ||
| Exhibit_E.xlsx | XLSX spreadsheet | |
| 15-T-0178_Attachment_5.docx | DOCX document | |
| Exhibits_A-D_Attachments_REVISED_8-18-15.xlsx | XLSX spreadsheet | |
| 15-T-0178_RFQ_Amendment_1.pdf | ||
| 15-T-0178_Attachment_1.pdf | ||
| Exhibit_D.docx | DOCX document | |
| Exhibits_A-D_Attachments.xlsx | XLSX spreadsheet | |
| 15-T-0178_RFQ.pdf | ||
| Barge_Maintenance_QASP.docx | DOCX document |
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Text version
N39040-15-T-0178 Attachment 4
QUALITY ASSURANCE SURVEILLANCE PLAN,(MATRIX)
BARGE MAINTENANCE
| Deliverable or Service Requirement |
| Measurement/ |
Metric
| Performance Standards |
| Maximum Error Rate |
| Method of Surveillance |
| Procedures to be taken when performance standards are met/not met |
Planned Maintenance
ELIN A101
Quality
Timeliness
Responsiveness Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
How well the contractor responds to customer concerns and the approach used to resolve problems.
| 0% |
| -Contracting Officer’s Representative (COR) review of Barge Trouble Log |
-Announced and unannounced inspections
-Customer feedback FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptancce
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
Negative: Performance will be documented on CPARS.
In Addition, FAR 52.246-6 (f), (g) and (h).
Cleaning and Sanitizing
ELIN A102
Quality
Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
How well the contractor responds to customer concerns and the approach used to resolve problems.
0%
-COR inspection before and after cleaning
-Announced and unannounced inspections
-Customer feedback FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptance
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
Test and Inspections
ELIN A103
Quality
Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
How well the
| 0% |
| -COR review survey inspection results. |
- Customer feedback FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptance
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
Fire Fighting Equipment Repair/Replace, Maintenance
ELIN A104
Quality
Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
| 0% |
| -Unannounced inspections conducted by the COR |
-Customer feedback FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptancce
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
Laundry Equipment, replace
ELIN A105
Quality
Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
How well the contractor responds to customer concerns and the approach used to resolve problems.
| 0% |
| -COR inspection of operational equipment |
-Customer feedback FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptance
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
Habitability Repairs
ELIN A106
Quality
Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
-COR inspection of operational equipment or completed work
-Customer feedback
FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptance
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
Electrical Repairs
ELIN A107
Quality
Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
How well the contractor responds to customer concerns and the approach used to resolve problems.
0%
-COR inspection of operational equipment or completed work
-Announced and unannounced inspections
-Customer feedback
FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptance
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
Miscellaneous Repairs
ELIN A108
Quality
Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
How well the contractor responds to customer concerns and the approach used to resolve problems.
0%
-COR inspection of operational equipment or completed work
-Announced and unannounced inspections
-Customer feedback
FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptance
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
Unplanned Parts and Repairs
ELIN A109
Quality
Contractor’s ability to satisfactorily meet the customer’s expectations of completed work.
On time delivery of products, status reports, invoicing Contractor’s written response within 3 days of CDR(s)
| 0% |
| -Unannounced inspections conducted by the COR |
-COR/KO review of price quote for recommended repair
-COR inspection of operational equipment or completed work
-Customer feedback FAR Clause 52.212-4 “Contract Terms and Conditions – Inspection /Acceptance
Positive: Letters of Commendation and/or Appreciation, Favorable Performance Reviews.
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