QASP Wilmington Snow Removal.pdf

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Attached to
S218--Snow Removal Services Wilmington VAMC
Solicitation number
36C24427Q0012
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This is a Quality Assurance Surveillance Plan (QASP) for snow removal and deicing services at the Wilmington VA Medical Center in Wilmington, Delaware. The document establishes performance standards, acceptable quality levels (AQLs), surveillance methods, and corrective action procedures that the contractor must meet during contract performance. The QASP is aligned with the Performance Work Statement (PWS) and defines the roles of the Contracting Officer (CO), Technical Point of Contact (TPOC), and VA Police/Engineering Service in oversight and performance validation.

The contract requires five core performance areas with specific metrics: (1) Timeliness of Response—100% compliance with 1-hour mobilization and 15-minute emergency callbacks, with zero emergency deviations and a maximum of one non-emergency deviation per month; (2) Snow & Ice Removal Quality—95% overall compliance and 100% in critical areas, with continuous hazard mitigation and clearing by 6:00 AM daily; (3) Critical Area Maintenance—100% compliance for priority clearing of ADA-accessible areas, emergency routes, and fire hydrants with no unsafe accumulation; (4) Garage Compliance—100% compliance using only approved chemicals and prohibiting metal blades; and (5) Documentation Accuracy—100% compliance with zero errors on Snow Control Sheets and National Weather Service data. Surveillance methods include daily inspections, real-time monitoring, equipment inspections, and invoice reviews. Invoices must include TPOC-validated Snow Control Sheets and NWS accumulation data for Mount Holly, New Jersey. The contractor must maintain an internal Quality Control Program, and the COR may document deficiencies and impose immediate corrective actions, with repeated or significant issues resulting in contract remedies or negative performance evaluations.

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QUALITY ASSURANCE SURVEILLANCE

PLAN (QASP)

Snow Removal & Deicing Services

Wilmington VA Medical Center – Wilmington, DE

1.0 Introduction

This Quality Assurance Surveillance Plan (QASP) is used to ensure the Contractor performs in accordance with the Performance Work Statement (PWS) for Snow Removal and Deicing Services at the Wilmington VA Medical Center. The QASP outlines performance objectives, acceptable quality levels (AQLs), surveillance methods, documentation expectations, and corrective actions.

2.0 Government Oversight Roles

• Contracting Officer (CO): Authority over contract terms, modifications, and remedies.

• Technical Point of Contact (TPOC): Oversees inspections, performance evaluations, and invoice validation.

• VA Police / Engineering Service: Support winter emergency operations, hazard identification, and campus accessibility.

3.0 Contractor Quality Control

The Contractor shall implement and maintain an internal Quality Control Program ensuring compliance with the PWS, including self-inspections, timely corrections, communication, and operational readiness.

4.0 Performance Requirements & Metrics

The following table outlines the core performance metrics and acceptable quality levels (AQLs).

Performance Area

Objective Standard AQL Surveillance Method

Timeliness of Response

1-hour mobilization;

15-min emergency callback

100% compliance 0 emergency deviations;

max 1 non-emergency/mo

Observation;

call logs

Snow & Ice Removal Quality

Maintain safe conditions;

clear by 6:00

AM

Continuous hazard mitigation

95% overall;

100% critical areas

Daily inspections

Critical Area Maintenance

Priority clearing ADA, emergency, hydrants

No unsafe accumulation

100% compliance

Real-time inspections

Garage Compliance

Use approved chemicals;

no metal blades

Zero prohibited materials/equipment

100% compliance

Equipment & garage inspections

Documentation Accuracy

Accurate Snow Control Sheets; NWS data

Zero errors 100% compliance

Invoice review

5.0 Surveillance Methods

Surveillance includes direct observation, structured inspections, random spot checks, document reviews, and feedback from VA staff.

6.0 Documentation, Deficiencies & Corrective Action

The COR may document deficiencies and require immediate corrective actions. Repeated or significant issues may result in contract remedies and/or negative evaluations.

7.0 Invoicing & Payment Controls

Invoices must include TPOC-validated Snow Control Sheets and NWS accumulation data for Mount Holly, NJ.

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