QASP.docx
DOCX document 25 KB Posted
- Attached to
- Z1NB-- BOILER PLANT TESTING & CALIBRATION Marion VA Medical Center Marion, IL 62959-1165
- Solicitation number
- 36C25526Q0147-0001
About this file
This is a Quality Assurance Surveillance Plan (QASP) for the Boiler Plant Comprehensive Contract at VISN 15, Marion VAMC, Contract Number 36C255. The QASP establishes surveillance methods and performance metrics to ensure contractor compliance with boiler plant operations requirements through the five-year period of performance from February 1, 2026 through January 31, 2031. Surveillance will be conducted using direct observation, periodic inspection, random sampling, performance metrics review, contractor self-reporting, and customer feedback. The plan specifies surveillance frequencies for key performance areas including boiler plant safety device testing (semi-annually), boiler combustion tuning (semi-annually), boiler gage/controls/gas sensor calibration (semi-annually), boiler inspections (annually for deaerator and condensate tank), and deaerator non-destructive testing (every five years).
The QASP establishes performance metrics to evaluate contractor success including completion rates of testing and calibration activities, accuracy and timeliness of test results, compliance with VHA guidelines, documentation completeness and accuracy, emergency response time, report status, and identification of test findings and corrective actions. The Contracting Officer maintains contractual authority and approves corrective actions, while the Contracting Officer's Representative conducts surveillance, documents findings, and communicates with the contractor. The Boiler Plant Supervisor provides technical oversight and supports compliance verification. This surveillance plan ensures contractor adherence to VHA Directive for Boiler Plant Operations and the VHA Boiler and Associated Plant Safety Device Testing Manual throughout contract performance.
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Other files
| File | Type | Posted |
|---|---|---|
| WD 2015-5769 Rev 27 12.3.25.pdf | ||
| 36C25526Q0147 0001.pdf | ||
| 36C25526Q0147.pdf |
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Text version
D.2 Quality Assurance Surveillance Plan (QASP)
For: Boiler Plant Comprehensive Contract Facility: VISN 15, Marion VAMC Contract Number: 36C255 COR: William C. Ahrendt Period of Performance: 2/1/2026-1/31/2031
1. Purpose This QASP outlines the surveillance methods and frequency used to ensure contractor compliance with the performance requirements for the Boiler Plant Comprehensive Contract in accordance with VHA Directive for Boiler Plant Operations, VHA Boiler and Associated Plant Safety Device Testing Manual, and the Performance Work Statement (PWS).
2. Surveillance Methods
| Method |
| Description |
| Direct Observation |
| Real-time monitoring of contractor activities such as sample collection, personnel instruction and testing. |
| Periodic Inspection |
| Scheduled reviews of reports, and certifications. |
| Random Sampling |
| Unannounced checks of procedures, documentation, and equipment. |
| Performance Metrics Review |
| Analysis of process reports, and compliance with VHA Directive for Boiler Plant Operations, VHA Boiler and Associated Plant Safety Device Testing Manual. |
| Contractor Self- Reporting |
| Review of contractor-submitted documentation and quality control reports. |
| Customer Feedback |
| Input from VA staff and stakeholders on service quality and responsiveness. |
3. Surveillance Frequency
| Performance Area |
| Surveillance Method |
| Frequency |
| Boiler Plant Safety Device Testing |
| Direct Observation / Documentation Review |
| Boiler Plant Safety Device Testing Semi-Annually, after each, |
| Boiler Combustion Tuning |
| Direct Observation / Documentation Review |
| Semi-Annually, after each boiler Plant Safety Device Testing. |
| Boiler Gage, Controls, Gas Sensor Calibration |
| Direct Observation / Documentation Review |
| Semi-Annually, after each Boiler Gage, Controls, Gas Sensor Calibration. |
| Boiler Inspections |
| Direct Observation / Documentation Review |
| Annually for deaerator, condensate tank. |
| Deaerator NDT Inspection |
| Direct Observation / Documentation Review |
| Every five years. |
4. Performance Metrics The following metrics will be used to evaluate contractor performance:
· Completion rate of Safety Device Testing, Combustion Tuning, Gage/Controls Calibration, Inspections
· Accuracy and timeliness of test results
· Compliance with VHA Guidelines
· Documentation completeness and accuracy
· Emergency response time
· Provided Reports status
· Test findings and corrective actions.
5. Roles and Responsibilities
· Contracting Officer (CO): Maintains contractual authority and approves corrective actions.
· Contracting Officer’s Representative (COR): Conducts surveillance, documents findings, and communicates with the contractor.
· Boiler Plant Supervisor: Provides technical oversight and supports compliance verification.
<After award, both the contractor’s Program Manager, COR, and CO will sign this document.>
Signature – Contractor Program Manager
Signature – Contracting Officer’s Representative
Signature – Administrative Contracting Officer
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