Quality_Assurance_Surveillance_Plan_Matrix_ATTACHMENT_IV.doc

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Cask Maintenance - Type A Shipping Container & Type B Shielded Shipping Container Federal contract opportunity
Solicitation number
N42158-18-R-E002
Issued by
Department of the Navy Naval Sea Systems Command

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N4215818RE002 - Attachment IV

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N4215818RE002_Pricing_Matrix_Attachment_V.xlsx XLSX spreadsheet
Past_Performance_Info_Form___ATTACHMENT_I.doc DOC document
ConsolidatedGFP_ATTACHMENT_VI.xlsx XLSX spreadsheet
Past_Performance_Questionairre_ATTACHMENT_II.docx DOCX document
CAP_FFP___ATTACHMENT_III.doc DOC document
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CDRL_N4215818FE002_EXHIBIT_A.docx DOCX document

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N4215818RE002 – ATTACHMENT IV

Maintenance and Repair of Type A & Type B Shielded Shipping Containers, Includes Storage and Shipping, and Rental of Trailers

Solicitation: N42158-18-R-E002

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

*The following may be updated via unilateral modification at the discretion of the Government.

Deliverable or

Service

Requirement Measurement/

Metric Performance

Standard Acceptable

Quality

Level

(AQL)

Method of

Surveillance Incentives

Delivery of Shipping Container
Task end results and timeliness.

Meet delivery schedule.

Meet required (CDRL) submission dates.

100%
COR site visit to contractor facility. Customer feedback
FAR Clause 52.212-4(a) –Inspection and Acceptance

Positive: Favorable Performance Review Negative: FAR 52.246-4(e) and (f).

PWS, paragraphs 3.2.1.2 and 3.2.2.2
Quality and timeliness
Certification, Load Testing - Meet required specifications in PWS. Provide CDRL as specified for each task order.
100%
COR review of CDRL. Customer feedback.
FAR Clause 52.212-4(a) –Inspection and Acceptance

Positive: Favorable Performance Review

Negative: FAR 52.246-4(e) and (f).

PWS, paragraphs 3.2.1.3 and 3.2.2.3
Quality and timeliness
Certification, Non-destructive Testing - Meet required specifications in PWS. Provide CDRL as specified for each task order.
100%
COR review of CDRL. Customer feedback.
FAR Clause 52.212-4(a) –Inspection and Acceptance

Positive: Favorable Performance Review

Negative: FAR 52.246-4(e) and (f).

PWS, paragraphs 3.2.1.5 and 3.2.2.8
Quality and timeliness
Certification, Gaskets and Seals - Meet required specifications in PWS. Provide CDRL as specified for each task order.
100%
COR review of CDRL. Customer feedback.
FAR Clause 52.212-4(a) –Inspection and Acceptance

Positive: Favorable Performance Review

Negative: FAR 52.246-4(e) and (f).

PWS, paragraphs 3.2.4.9 and 3.2.5.5
Quality and timeliness
Certification, Transport Trailer - Meet required specifications in PWS. Provide CDRL as specified for each task order.
100%
COR review of CDRL. Customer feedback.
FAR Clause 52.212-4(a) –Inspection and Acceptance

Positive: Favorable Performance Review

Negative: FAR 52.246-4(e) and (f).

PWS, paragraphs 3.2.4.10, 3.2.4.11, 3.2.5.6, and 3.2.5.7
Quality and timeliness
Report, Radiological Surveys - Meet required specifications in PWS. Provide CDRL as specified for each task order.
100%
COR review of CDRL. Customer feedback.
FAR Clause 52.212-4(a) –Inspection and Acceptance

Positive: Favorable Performance Review

Negative: FAR 52.246-4(e) and (f).

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