SolicitationAttachment6DiscrepancyReport_1232SA26Q0324.pdf
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- Attached to
- Incinerator and Scrubber Systems Service, National Bio and Agro-Defense Facility, Manhattan, Kansas
- Solicitation number
- 1232SA26Q0324
About this file
This is a Discrepancy Report form used in federal contract administration to document and resolve performance issues between the government and contractor.
The form serves as a formal communication tool initiated by the Contracting Officer's Representative (COR) to notify a contractor of non-conformances or problems with contract performance. Section 4 requires detailed description of the discrepancy, including specific references to the Performance Work Statement (PWS) and provisions for attachments if needed. The COR documents the notification method (prepared, oral notification, or returned by contractor) and signs the report in Section 5. The contractor then responds in Section 8, providing a detailed explanation of the cause, effect, corrective actions, and preventive measures, with references to applicable quality control procedures. The contractor representative signs and dates this response in Sections 9 and 10. The government evaluates the contractor's response in Section 11, determining acceptance, partial acceptance, or rejection, with authority to issue cure notices or show cause orders per Section 12. The form concludes with a closeout section requiring signatures from both the Key Technical Representative (KTR) and COR, along with dates, to formally document resolution of the discrepancy. This document is essential for maintaining contract compliance and creating an audit trail of performance issues and their resolutions.
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Text version
DISCREPANCY REPORT 1. DISCREPENCY REPORT NO.
2. TO: (Contractor / Project Manager Name) 3. FROM: (Name of COR)
CONTRACT NUMBER: DATE:
PREPARED ORAL NOTIFICATION RETURNED BY CONTRACTOR ACTION COMPLETE
4. DISCREPENCY OR PROBLEM (Describe in Detail. Include PWS references. Attach Continuation Sheet if Necessary)
5. SIGNATURE OF COR
6. TO: (Name of COR) 7. FROM: (Contractor / Project Manager)
8. CONTRACTOR RESPONSE AS TO CAUSE, EFFECT, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE (Attach Continuation Sheet if necessary. Cite applicable Contractor QC program procedures or new QC procedures)
9. SIGNATURE OF CONTRACTOR REPRESENTIVE 10. DATE
11. GOVERNMENT EVALUATION (Acceptance, partial acceptance, or rejection. Attach Coordination Sheet if necessary)
12. GOVERNMENT ACTIONS (Cure notice, show cause, other)
CLOSE OUT
KTR NOTIFIED
NAME AND TITLE SIGNATURE DATE
COR
| 1 DISCREPENCY REPORT NO: |
| 2 TO Contractor Project Manager Name: |
| 3 FROM Name of COR: |
| CONTRACT NUMBER DATE: |
| PREPARED: |
| ORAL NOTIFICATION: |
| RETURNED BY CONTRACTOR: |
| ACTION COMPLETE: |
| 4 DISCREPENCY OR PROBLEM Describe in Detail Include PWS references Attach Continuation Sheet if Necessary: |
| 6 TO Name of COR: |
| 7 FROM Contractor Project Manager: |
| 8 CONTRACTOR RESPONSE AS TO CAUSE EFFECT CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE Attach Continuation Sheet if necessary Citeapplicable Contractor QC program procedures or newQC procedures: |
| 11 GOVERNMENT EVALUATION Acceptance partial acceptance or rejection Attach Coordination Sheet if necessary: |
| 12 GOVERNMENT ACTIONS Cure notice show cause other: |
| NAME AND TITLEKTR NOTIFIED: |
| DATEKTR NOTIFIED: |
| NAME AND TITLECOR: |
| DATECOR: |
| Text1: |
| Date4_af_date: |
File details come from the government source that posted it. Updated .