ATTACHMENT_J_3_Contractor_Data_Sheet_N6264927RK002.pdf

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Attached to
USNS YUKON (T-AO 202) Voyage Repair Availability KR
Solicitation number
N6264927RK002
Issued by

About this file

This is a Contract Data Sheet used to document and report on the performance of a completed federal contract.

The form captures essential contract identification information including the contract number (N62649-27-R-K002), contractor name, contract type (Firm Fixed Price or other), item/service description, contract quantity/period of performance, and customer details including point of contact, address, telephone, and fax number. The sheet requires completion of a date field and designation of the contract completion date. Seven performance-based questions comprise the core of the document, requiring yes/no responses regarding: timely delivery within original contract schedule, compliance with contract specifications, need for replacement or rework of delivered items/services, issuance of modifications relaxing specifications or delivery requirements, contract termination for default, litigation, protests or claims, receipt of quality awards within the past three years, and description of any corrective actions taken to address problems or deficiencies. Any answer marked with an asterisk requires accompanying explanatory narrative either in the space provided on the form or on a separate sheet. This template serves as an attachment (III) to facilitate contractor accountability and performance documentation for Navy contracts.

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Text version

CONTRACT DATA SHEET

N68246-____-R-_______

CONTRACTOR NAME _____________________________________________________________

Contract Number: -____- -_______ Date Completed: ______________________________

Contract Type: Firm Fixed Price _____ Other (Specify) ___________________________________

Item/Service Description: _____________________________________________________________

Contract Quantity/Period of Performance: _______________________________________________

Customer Name: ____________________________________________________________________

Customer POC (Person who can verify data): _____________________________________________

Address: ______________________________________ Telephone: __________________________

FAX: __________________________

PERFORMANCE INFORMATION

YES NO

1. Were all supplies/services delivered within the ORIGINAL contract schedule? ____ ____*

2. Did all delivered supplies/services comply with the contract specifications? ____ ____ *

3. Did any of the delivered supplies/services require replacement, modification or ____* ____ rework in order to be acceptable?

4. Were any modifications issued relaxing the contract specifications/delivery ____* ____ requirements?

5. Was/is any part of this contract terminated for default, in litigation, or the ____* ____ subject of any protest or claims?

6. Did you receive any quality awards in the past three years? ____* ____

7. If applicable, describe any corrective action(s) initiated to solve any problems ____* ____ deficiencies on this contract. Discuss the success of the corrective action(s) taken.

NOTE: Answers in columns containing an asterisk (*) require an explanatory narrative either in the space provided above or on a separate sheet of paper.

ATTACHMENT (III)

NAKAHASHI

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File details come from the government source that posted it. Updated .