Solicitation Attachment 1 - GFEBS QASP.pdf

Quality Assurance Surveillance Plan (QASP) General Funds Enterprise Business System (GFEBS)

Support Contract

Date: 16 July 2025

1 Introduction

1.1 Mission

3 Purpose 4 Authority 5 Roles and Responsibilities

5.1 Contracting Officer (KO)

5.2 Contracting Officer's Representative (COR)

5.3 Contractor Representatives

5.4 Program/Project Manager

6 Performance Requirements and Method of Surveillance

6.1 Contract Surveillance

6.2 Surveillance Matrix

Appendix 1 - Surveillance Matrix Appendix 2 - Corrective Action Report (CAR) Appendix 3 - Customer Complaint Record Appendix 4 - Performance Assessment Report (PAR)

Quality Assurance Surveillance Plan (QASP)

1 Introduction

The U.S. Army Test and Evaluation Command (ATEC), with its consolidated headquarters at Aberdeen Proving Ground (APG), MD, is the only organization within the Army and Department of Defense (DOD) providing evaluations through full spectrum developmental and operational test events. ATEC’s primary focus is to ensure the Soldier is equipped to address the current fight and the battles of tomorrow with effective, suitable, survivable and interoperable weapon systems and equipment that are superior to all on the battlefield.

1.1 Mission

The U.S. Army Evaluation Test and Evaluation Command (ATEC) is a direct reporting unit of the United States Army responsible for developmental testing, independent operational testing, independent evaluations, assessments, and experiments of Army equipment.

2 Purpose This QASP is a Government developed document used to determine if the Contractor's performance meets the performance standards contained in the contract. The QASP establishes procedures on how this assessment/inspection process will be conducted.

It provides a detailed process for continuous oversight:

• What will be monitored

• How monitoring will take place

• Who will conduct the monitoring

• How monitoring efforts and results will be documented

The Contractor is responsible for implementing and delivering performance that meets contract standards using its Quality Control Plan. The QASP provides the structure for the Government's surveillance of the Contractor's performance to ensure that it meets contract standards. It is the Government's responsibility to be objective, fair and consistent in evaluating Contractor performance.

The QASP is part of the contract, but it is it not intended to replace the Contractor's quality control plan. This QASP is a living document. Flexibility in the QASP is required to allow for an increase or decrease in the level of surveillance necessary based on Contractor performance.

The Government will provide a copy of the QASP to the Contractor to facilitate open communication. In addition, the QASP should recognize that unforeseen or uncontrollable circumstances might occur that are outside the control of the Contractor.

The QASP should ensure early identification and resolution of performance issues to minimize impact on mission performance.

3 Authority Authority for issuance of this QASP is provided under Part 46 of the Federal Acquisition Regulation, Inspection of Services clauses, which provides for inspection, acceptance and documentation of the service called for in the Task Order (TO). This acceptance is to be executed by the Contracting Officer or a duly authorized representative.

4 Roles and Responsibilities The following personnel shall oversee and coordinate surveillance activities:

4.1 Contracting Officer (KO)

The KO shall ensure performance of all necessary actions for effective contracting and compliance with the contract terms and shall safeguard the interests of the United States in the contractual relationship. The KO shall also ensure the contractor receives impartial, fair, and equitable treatment under this task order. The KO shall determine and document the final assessment of the contractor's performance in the Government’s past performance tracking system.

Assigned KO: Heather Caughorn Organization or Agency: U.S. Army Contracting Command- Aberdeen Proving Ground Telephone: (520) 692-1466 Email: heather.m.caughorn.civ@army.mil

4.2 Contracting Officer's Representative (COR)

The COR is responsible for providing continuous technical oversight of the Contractor's performance. The COR uses the QASP to conduct the oversight/surveillance process.

The COR shall keep a Quality Assurance file that accurately documents the Contractor's actual performance. The purpose is to ensure the Contractor meets the performance standards contained in the contract. The COR is responsible for reporting early identification of performance problems to the KO. The COR is required to provide an annual performance assessment to the KO which will be used in documenting past performance. The QASP is the primary tool for documenting Contractor performance.

The COR is not empowered to make any contractual commitments or to authorize any contractual change on the Government's behalf.

Assigned COR: Olivia McMillan Organization or Agency: U.S. Army Test and Evaluation Command, G8, Resource Management Directorate Telephone: 520-671-9455 Email: Olivia.McMillan.civ@armyl.mil mailto:Olivia.McMillan.civ@armyl.mil

4.3 Contractor Representatives

The following employees of the contractor serve as the Contractor's Program Manager and Working Leader and will be responsible for resolution of any performance issues or concerns under this contract. (Complete this section after the contract award)

Program Manager: <upon award, enter name> Telephone: <enter number> Email: <enter address> Task Manager - <upon award, enter name> Telephone: <enter number> Email: <enter address>

Working Leader: <upon award, enter name> Telephone: <enter number> Email: <enter address> Task Manager - <upon award, enter name> Telephone: <enter number> Email: <enter address

Other Key Contract Personnel: <upon award, enter name or delete these lines if not applicable> Title: <enter title> Telephone: <enter number> Email: <enter address>

4.4 Program/Project Manager

The PM may serve as direct contact to provide Government guidance and feedback to the Contractor on technical matters, they are not empowered to make any contractual commitments or any contract changes on the Government's behalf. The Contracting Officer provides primary program oversight, nominates the COR, ensures the COR is trained before performing any COR duties, and supports the COR's performance assessment activities.

Assigned PM: Anthony Macre Organization or Agency: U.S. Army Test and Evaluation Command, G8, Resource Management Directorate Telephone: 520-671-9446 Email: Anthony.j.macre.civ@army.mil mailto:Anthony.j.macre.civ@army.mil

5 Performance Requirements and Method of Surveillance This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

5.1 Contract Surveillance

a. The goal of the QASP is to ensure that Contractor performance is effectively monitored and documented. The COR's contribution is their professional, non-adversarial relationships with the KO, PM and the Contractor, which enables positive, open and timely communications. The foundation of this relationship is built upon objective, fair, and consistent COR evaluations of Contractor performance against contract requirements. The COR uses the methods contained in this QASP to ensure the Contractor is in compliance with contract requirements. The COR function is responsible for a wide range of surveillance requirements that effectively measure and evaluate the Contractor's performance. Additionally, this QASP is based on the premise that the Contractor, not the Government, is responsible for management and QC/QA actions to successfully meet the terms of the contract.

b. Other Direct Cost (ODC) Inspections shall be in accordance with FAR clause 52.246- 5, Inspection of Services- Cost-Reimbursement. Under contract terms and conditions, the Government controls the use of ODC CLIN as prescribed in the Performance Work Statement, paragraph 2.7, Travel. Given the purpose of ODC is to reimburse contractor travel costs, surveillance shall be limited to a surveillance of supporting travel documentation to determine whether travel costs incurred are allowable to the extent they are reasonable, allocable, and determined to be allowable as prescribed by FAR 31.204.

5.2 Surveillance Matrix

The Surveillance Matrix is the list of performance objectives and standards that must be performed by the Contractor. This matrix details the method of surveillance the COR may use to validate and inspect these performance elements. Each element inspected will be documented in the COR file.

Performance objectives define the desired outcomes. Performance Standards define the level of service required under the contract to successfully meet the performance objective. The inspection methodology defines how, when, and what will be assessed in measuring performance. The Government performs surveillance, using this QASP, to determine the quality of the Contractor's performance as it relates to the performance element standards. The Program Requirements Summary should be used to form the foundation of the COR's inspection checklist.

In evaluating the quality of the Contractor’s performance, the following performance ratings may be used.

Performance Rating

Criteria

Excellent / Outstanding

Performance meets contractual requirements and exceeds many of the Government’s benefits. The contractual performance of the element or sub-element being assessed was accomplished with no problems and Contractor actions were highly effective.

Very Good Performance meets contractual requirements and exceeds some of the Government’s benefit. The contractual performance was accomplished with few minor problems for which corrective actions taken by the Contractor were effective.

Good Performance meets contractual requirements. The contractual performance contains some minor problems for which corrective actions taken by the Contractor were satisfactory.

Marginal Performance does not meet some contractual requirements.

The contractual performance reflects a serious problem for which the Contractor has not yet identified corrective actions.

The Contractor’s proposed actions appear marginally effective or were not fully implemented.

Unsatisfactory Performance does not meet most contractual requirements, and recovery is not likely in a timely manner. The contractual performance contains serious problem(s) for which the Contractor’s corrective actions appear or were ineffective.

Appendix 1 - Surveillance Matrix

Statements Standards/AQLs Inspections Ratings 3.2 Support End Users in the use of GFEBS transactions related to multiple GFEBS functionalities to include Financial (FI), Spending Chain (SC); Fund Management (FM), Sales and Distribution (SD), Accounts Receivable (AR), Reimbursable Accounting (RA), and Controlling (CO).

Deliverables:

A001 Weekly Status Report A002 Weekly Work Schedule

a) Support of End Users shall be accurate to the GFEBS functionality.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

b) Provide comprehensive documentation for assigned tasks.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

c) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to achieve 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

What: Support to End Users in the use of GFEBS transactions related to all GFEBS functionalities.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The Contracting Officer’s Representative (COR).

Incentive: If any of the services do not conform with the contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price to reflect the reduced value of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

Standard(s): Inspection applies to all standards.

3.3 Provide training/assistance of GFEBS SC processes to include processing of Purchase Requests (PR), Purchase Orders (PO), Goods

a) Training/assistance shall be accurate to the specific SC process.

AQL: Acceptable performance of task requires the Contractor to achieve 95% accuracy and

What: Training/assistance to End Users of GFEBS SC processes.

How: As needed, the COR will inspect Contractor deliverables and work status.

Receipts/Invoice Receipts (GR/IR), and clearing documents.

Deliverables:

A001 Weekly Status Report A002 Weekly Work Schedule completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines

b) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to achieve 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines

c) Processes shall be repeatable with consistent results.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

d) Provide comprehensive documentation for assigned tasks.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of

Who: The COR.

Incentive: If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price to reflect the reduced value of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

3.4 Provide training and assistance in GFEBS reimbursable processing to include establishing sales orders, ensuring that collections have been processed, and ensuring that funding has been recorded in GFEBS.

Deliverables:

A001 Weekly Status Report A002 Weekly Work Schedule

a) Training/assistance shall be accurate to the specific SC process.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

b) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to achieve 100% accuracy and completeness by the COR specified timelines.

c) Provide comprehensive documentation for assigned tasks.

AQL: Acceptable performance of task requires the Contractor to meet

What: Training/assistance to End Users in GFEBS reimbursable processing.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The COR.

Incentive: If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --at a minimum 95% accuracy and completeness with correction to 100% upon identification of

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price to reflect the reduced value of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

all standards

3.5 Provide training/assistance in development of GFEBS BI reports for multiple SAP functionalities to include FA, FM, SD, CO, and HR.

Deliverables:

A001 Weekly Status Report A002 Weekly Work Schedule

a) Training/assistance shall be specific to the GFEBS functionality.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

b) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

c) Provide comprehensive documentation for assigned tasks.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of

What: Training/assistance to End Users in GFEBS BI reports.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The COR.

Incentive: If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price to reflect the reduced value of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

3.11 The Contractor shall have an understanding and knowledge of SAP IDOCs and how to resolve and troubleshoot IDOC errors

Deliverables:

A001 Weekly Status Report

a) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to achieve 100% accuracy and completeness by the COR specified timelines.

b) Provide comprehensive documentation for assigned tasks.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of

What: Resolving and troubleshooting IDOC errors.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The COR.

Incentive: If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price to reflect the reduced value of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

3.16 The Contractor Lead shall prepare and submit weekly status reports to the COR. This report will contain the type of support provided, and who received the support. The first report is due 30 days after contract award and weekly thereafter.

Deliverables:

A001 Weekly Status Report

a) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

b) Maintain accurate status reports.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of

What: Weekly status reports.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The COR.

Incentive If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

3.17 The Contractor Lead shall provide a weekly work schedule to the COR.

This schedule will forecast eight (8) weeks out and will include the work locations of the contractor’s support personnel.

Deliverables:

a) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

What: Weekly Work Schedule.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The COR.

Incentive: If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity

b) Maintain an accurate weekly schedule.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price to reflect the reduced value of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

3.18 The Contractor shall develop, and present business process flows, and system process flows between all relevant business processes and systems.

Deliverables:

A0003 Business Process Flows A0004 System Process Flows

a) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of deficiencies, executed within COR specified timelines.

b) Maintain accurate business and system process flows.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of

What: Business and System Process Flows.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The COR.

Incentive: If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

3.20 The Contractor shall report labor hours to the COR weekly.

Deliverable:

A0005

a) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of

What: Weekly Labor Hours Report.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The COR.

Incentive: If any of the services do not conform with contract

b) Maintain accurate labor hour reports in accordance with Government specified format.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price to reflect the reduced value of the services performed.

If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

4.2.3 Other Direct Cost Inspections shall be in accordance with FAR clause 52.246-5. The contractor will ensure supporting travel documentation is attached to the invoice in PIEE/WAWF (PWS para 3.19).

a) Completes actions within specified deadlines.

AQL: Acceptable performance of task requires the Contractor to meet at a minimum 95% accuracy and completeness with correction to 100% upon identification of

What: Supporting Travel Documentation.

How: As needed, the COR will inspect Contractor deliverables and work status.

Who: The COR.

Incentive: If the supporting travel documentation is not attached to the monthly invoice in WAWF, the COR will inform the contractor that he has 3 business days to modify his invoice to include the supporting travel documentation. If the contractor does not conform within 3 business days, the COR will reject the invoice. The contractor will then re-submit the invoice with the supporting travel documentation attached.

Appendix 2 - Corrective Action Report (CAR)

CORRECTIVE ACTION REPORT (CAR)

(If more space is needed, use reverse and identify by number)

1. CONTRACTOR

2. CONTRACT NUMBER

3. TYPE OF SERVICES

4. FUNCTIONAL AREA

5. SUSPENSE DATE

6. CONTROL NUMBER

7. DEFICIENCY MAJOR MINOR

FINDING:

FINDING IMPACT:

Please respond with a written corrective action plan that details the corrective action of the cited deficiency, the cause of the deficiency, and actions taken to prevent recurrence by Suspense Date in Block 5. If date was not entered in Block 5, the contractor is not required to provide a response.

8. QUALITY ASSURANCE PERSONNEL (COR)

TYPED NAME AND GRADE

SIGNATURE AND DATE

9. ISSUING AUTHORITY

TYPED NAME AND GRADE

SIGNATURE AND DATE

10. COR RESPONSE TO CONTRACTOR CORRECTIVE ACTION AND ACTION TAKEN TO PREVENT RECURRENCE

11. COR DETERMINATION

ACCEPTED REJECTED

12. CLOSE DATE

Appendix 3 - Customer Complaint Record

CUSTOMER COMPLAINT RECORD

DATE/TIME OF COMPLAINT

SOURCE OF COMPLAINT

ORGANIZATION

BUILDING NUMBER

INDIVIDUAL

PHONE NUMBER

NATURE OF COMPLAINT

CONTRACT REFERENCE

VALIDATION

DATE/TIME CONTRACTOR INFORMED OF COMPLAINT

ACTION TAKEN BY CONTRACTOR

RECEIVED/VALIDATED BY

Appendix 4 - Performance Assessment Report (PAR)

PERFORMANCE ASSESSMENT REPORT (PAR)

(If more space is needed, use reverse and identify by number)

1. CONTRACT/TASK ORDER NUMBER 2. CONTRACTOR 3. TYPE OF SERVICES

4. QUALITY ASSURANCE PERSONNEL (COR) SIGNATURE AND DATE

5. COR PHONE 6. SUSPENSE DATE

I. PERFORMANCE

7. DEFICIENCY (CHECK ALL BOXES THAT APPLY)

NEW

REPEAT

NO DEFICIENCY NOTED

8. SERVICES SUMMARY or PWS PARAGRAPH ITEM REVIEWED

9. BRIEF DESCRIPTION OF DEFICIENCY (IF DEFICIENCY BOX WAS

CHECKED)

10. DETAILED PERFORMANCE ASSESSMENT

II. CONTRACTOR VALIDATION

11. CONTRACTOR REPRESENTATIVE CONCUR NON-

CONCUR

12. CORRECTIVE ACTION ESTIMATED COMPLETION DATE

13. CONTRACTOR REPRESENTATIVE CORRECTIVE ACTION AND PREVENTION OF RECURRENCE OR REASON FOR NON-

CONCURRENCE OF COR CITED DEFICIENCY

III. ACTION CORRECTED

14. CONCUR NON-CONCUR COR SIGNATURE AND DATE

15. COR REMARKS (REQUIRED)

6. CONTRACTOR REPRESENTATIVE REMARKS