Quality Assurance Survelance Plan.docx

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S215--FY23 Service - Climate Control Storage within 50 miles of the Albany VAMC.
Solicitation number
36C24223Q0351
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Quality Assurance Surveillance Plan (QASP)

Purpose: To ensure the Government has an effective and systematic method of surveillance for the services herein. This plan will serve as a tool to verify the Contractor is performing all services required in a timely, accurate, and complete fashion.

Performance measures for this initiative are defined in the table below:

Performance Objective
Performance Standard
Surveillance Method
Performance Levels
1. Timeliness
· Deliveries made within required time frame.

Minimum Quality Standard - Performance will meet standard 95% of the time

Observation, validated complaints.
Performance Evaluation to reflect poor performance; Negative CPARS Ratings
2. Temperature and humidity
· Storage areas maintained within required temperature and humidity – any deviation corrected immediately and VA notified

Minimum Quality Standard - Performance will meet standard 99% of the time

Periodic inspection
Performance Evaluation to reflect poor performance; Negative CPARS Ratings
3. Continued Operability of Stored Items
· Stored items are usable as intended when returned to the ordering facility. Items will not become functionally inoperable while in Contractor’s custody.

Minimum Quality Standard - Performance will meet standard 100% of the time

Observation, validated complaints.
Performance Evaluation to reflect poor performance; Contractor will provide replacement item at no cost to the VA for items damaged due to contractor handling
4. Inventory Management System
· Provide access to accurate, up to date, inventory via electronic tracking system

Minimum Quality Standard - Functioning 98% of the time.

Direct Observation
Incentives Positive CPARs

Disincentives Negative CPARs reporting

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