Attachment B - QASP.doc

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Telephone Notification System
Solicitation number
RFQ-BPD-11-0030
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Attachment B- QASP

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RFQ-BPD-11-0030-000001.pdf PDF
CLAUSES Pages 3-34 1-7-11.doc DOC document
Attachment A - BPD Non-Disclosure Agreement.pdf PDF
SF 1449 Pages 1-2.pdf PDF

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Attachment B Quality Assurance Surveillance Plan

Desired Outcome
Due Date
Performance Standard
Monitoring Method
Incentive/

Disincentive

Implementation Plan

The Contractor shall provide an electronic detailed implementation plan to the COTR.

Within fifteen (15) business days after contract award. Implementation must start on April 1, 2011.
No deviation
100% inspection

Both positive and negative past performance will be documented.

Implementation of a Telephone Notification System The Contractor shall implement the web-based system within 30-days after the Implementation Plan acceptance by the COTR. System shall be available for online usage by those persons given authorization.

No later than April 1, 2011.
No deviation
100% inspection

Both positive and negative past performance will be documented.

Training

The Contractor shall provide system training for up to 20 employees.

No later than April 15, 2011.
No deviation
100% inspection

Both positive and negative past performance will be documented.

Documentation The Contractor shall provide user guide documentation. This documentation may be in electronic or in hard copy format.

During training sessions no later than April 15, 2011.
Documentation for the system is accurate, complete, and easy to use. All functions performed by the system administrator, including future customization of the system, are documented accurately.
Review documentation via independent verification and validation to ensure functions and operations are properly documented.
Both positive and negative past performance will be documented

Technical Support Help Desk

The Contractor shall provide a technical support Help Desk 24-hours a day, 365-days a year.

Upon contract award.
No deviation
100% inspection

Both positive and negative past performance will be documented.

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