Attachment_3_-_QASP_Matrix.pdf

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Temporary Ventilation, Heating, Cooling, and Exhaust Equipment at Portsmouth Naval Shipyard
Solicitation number
N39040-17-T-0165
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QASP Matrix

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Attachment_1_Specifications.pdf PDF
Attachment_4_-_CAP_FFP.pdf PDF
N39040-17-T-0165.pdf PDF
Attachment_2_-_QASP.pdf PDF

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Attachment 3 – QASP Matrix N39040-17-P-____

QUALITY ASSURANCE SURVEILLANCE PLAN, (MATRIX)

TEMPORARY VENTILATION, MACHINERY AND EQUIPMENT RENTAL

IN SUPPORT OF USS SPRINGFIELD (SSN 761) ENGINEERING OVERHAUL

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

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%

Inspections conducted by Contracting Officer’s Representative (COR) and/or Surveillance/ Technical POC

Customer feedback

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.

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