Attachment_A_QASP_Matrix.docx

Attachment A - N39040-17-T-0067

QUALITY ASSURANCE SURVEILLANCE PLAN

VACUUM RECOVERY UNITS RENTAL

IN SUPPORT OF US NAVY’S SUBMARINE MAINTENANCE PROGRAM

Metric

Temporary Ventilation

(TVENT)

Quality

Timeliness

Responsiveness All equipment provided shall perform in accordance with requirements identified in Table V of Specification.

Delivery of equipment and required technical documentation must be on time per the specifications.

Within twenty-four (24) hours of initial notification of the need for repair, the Contractor shall send a technician to the job-site to repair the equipment. The defective unit(s) shall be repaired within forty-eight (48) hours of initial notification or, if the original defective unit(s) cannot be made operational, replaced within seventy-two (72) hours of initial notification.

0%

0%

0% Customer Feedback

Unannounced inspections by the COR and/or Technical Point of Contact

100% review of all monthly reports

Positive and negative performance by the Contractor will be recorded accordingly in the COR monthly report and included in the contract file for future evaluation of past Performance.

Contracting officer will review all documented performance reports prior to exercising options. Inability of the contractor to meet required standards of PWS and this document may result in options not being exercised.

All positive and negative findings will be reported in the Contractor Performance Appraisal Rating System (CPARS).

Attachment A