QASP - Attachment 4.pdf
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- Solicitation number
- N42158-22-R0001
About this file
This document includes a Quality Assurance Surveillance Plan and details of a solicitation for a multiple award contract for the rental of material handling equipment.
The Quality Assurance Surveillance Plan outlines performance requirements and acceptance criteria for key contract deliverables and administration processes. Performance will be monitored on a regular basis in accordance with the standards defined for areas such as timely and accurate contract deliverables, invoicing, and contractor performance reporting. Routine surveillance and inspection protocols are established for equipment location and condition.
Solicitation Number N42158-22-R0001 from the Department of the Navy seeks proposals for an indefinite delivery, indefinite quantity contract with firm fixed price provisions for the rental of material handling equipment to support operations at Norfolk Naval Shipyard, its annexes, and Naval Station Norfolk. Interested vendors must register in the System for Award Management to be eligible for award. Proposals are due as specified in the request for proposal, which provides additional requirement details.
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Text version
QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
MAINTENANCE, ALTERATION AND REPAIR AND RENTAL/LEASE OF MATERIAL HANDLING EQUIPMENT
AT NORFOLK NAVAL SHIPYARD, ANNEXES, AND NAVAL STATION NORFOLK
FIRM FIXED PRICE - INDEFINITE DELIVERY/INDEFINITE QUANTITY
Issued October 27, 2021
For Information Purpose Only.
This Quality Assurance Surveillance Plan is not part of the Request for Proposal or Invitation for Bids nor will it be made part of any resulting contract.
Performance Element Performance Requirements (Tasks)
Performance Standard/ Frequency
Acceptable Quality Level Methods of Surveillance
Contract Deliverables
Contract deliverables furnished as prescribed in the PWS
Documents are technically accurate, grammatically correct and in accordance with the PWS
>95% of deliverables submitted timely and without rework required
Inspection by COR
Invoicing Invoices per contract procedures are timely and accurate
Per guidance provided in contract
95% accuracy Review & acceptance of the invoice
Contractor Assessment Reporting Contractor Performance Assessment Reporting System (CPARS)
Overall contract performance of sufficient quality to earn a Satisfactory (or higher) rating in the COR’s annual report on Contractor Performance
All performance elements rated Satisfactory (or higher)
Assessment performed annually (or as deemed required) by the COR
Contractor Performance Observation Equipment is located at assigned project and is in proper working condition
(1) As specified in the task order
(2) Random surveillances
(1) MHE is in the location specified in the task order
(2) Equipment is in working order >95% of the time
(3) MHE is repaired or replaced IAW the PWS
Assessment/Inspection
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