QASP.docx
DOCX document 15 KB Posted
- Attached to
- CSC-24303 Solid Waste Removal Federal contract opportunity
- Solicitation number
- SP4702-24-R-0006
- Issued by
- Defense Logistics Agency
About this file
This document is a Quality Assurance Surveillance Plan (QASP) for a federal contract opportunity. The QASP outlines the government's plan to monitor and evaluate the contractor's performance on the DF-FCIE Facility Engineering Services contract.
Key details include:
- The Contracting Officer's Representative (COR) will review and approve the contractor's quality control and safety plans after award.
- The COR will inspect the contractor's work, ensure compliance with contract requirements, and document any deficiencies, which will be re-inspected.
- The COR will review contractor reports and invoices, and communicate regularly with the contractor's supervisor and quality control representative.
- At contract end, the COR will confirm receipt of government-furnished items such as keys and badges.
The related federal contract opportunity is for solid waste removal services at the Defense Supply Center Columbus, with solicitation number SP4702-24-R-0006. Vendors must submit proposals in accordance with the instructions on page 3 and use the provided Bid Sheet for pricing.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SP4702-24-R-0006 - 0001.pdf | ||
| BID SHEET.xlsx | XLSX spreadsheet | |
| Attachment A - Dumpster List.xlsx | XLSX spreadsheet | |
| SP4702-24-R-0006.pdf | ||
| CSC-24303 Performance Work Statement.docx | DOCX document |
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Text version
QUALITY ASSURANCE PLAN
DF-FCIE FACILITY ENGINEERING SERVICES BRANCH
2/9/2024
1.0 After Award Phase:
1.1 The contracting officer’s representative (COR) will review and /or approve the contractor’s quality control plan and safety plan.
1.2 Review project drawings and PWS and note items of potential concerns.
1.3 Arrange a face-to-face meeting to discuss areas of specific concern and inform contractor of areas requiring specific approval prior to follow up work.
1.4. Inform contractor of contractor badge process, submit contractor badge forms as necessary.
1.5 Inform contractor of procedures to register in Wide Area Work Flow (WAWF) on-line invoicing system.
2.0 Work Phase:
2.1 The COR will inspect the contractor’s work.
2.2 The COR will insure all work is performed according the contract drawing and/or specifications.
2.3 The COR will verbally or written inform the contactor of any minor quality issues.
2.4 The COR will document in writing any significant deficiencies discovered during the inspections. The contractor will be immediately notified of any deficiencies. The Contracting Officer will be notified of any major deficiencies. All deficiencies will be re-inspected the same day or at the latest the next work day.
2.6 The COR will perform random inspections of equipment and materials as necessary to assure contract compliance.
2.7 The COR will review all contractor reports.
2.7 Review each contract invoice to insure they include no deficient work.
2.8 The COR will communicate with contractor’s field supervisor and quality control representative on a daily basis or as required.
2.9 Schedule face-to-face meetings with the contractor and Contracting Officer as needed to discuss the contractor’s performance.
3.0 Review and validate contractor invoices.
3.0 End of Contract Phase:
3.1 Confirm receipt of Government furnished keys and contractor badges.
File details come from the government source that posted it. Updated .