Attachment___3_QASP.pdf
PDF 122 KB Posted
- Attached to
- Electronic Point of Sale (EPoS) Group 2 Fixed Facility Devices Federal contract opportunity
- Solicitation number
- SP4703-17-R-CB01
About this file
This document contains a Quality Assurance Surveillance Plan (QASP) for an Electronic Point of Sale (EPoS) Group 2 Fixed Facility Devices contract awarded by the Defense Logistics Agency Land and Maritime. The QASP outlines performance objectives and acceptable quality levels for the management and delivery of EPoS devices and services. Key requirements include the development of a program management plan, integrated master schedule, risk register, monthly performance reports, meeting materials, configuration management plan, testing documentation, production readiness reports, cybersecurity architecture and plans, and system documentation. Acceptable quality and timeliness standards are specified, as well as inspection methods for each deliverable. The related federal contract opportunity notice indicates Varec, Inc. was awarded a five year base contract worth $25,998,173.36 to provide EPoS Group 2 Fixed Facility Devices, with options for five additional years.
QASP
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment__2_Clauses.pdf | ||
| Attachment__1_EPoS_IDIQ_Performance_Work_Statement_(PWS).pdf | ||
| EPoS_Group_2_Basic_IDIQ_SP4702-19-D-0002.pdf |
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Text version
Attachment #3
QASP
Performance Objectives Acceptable Quality Level (AQL) Method of
Surveillance
3.1.1 Program
Management Plan
• Includes a description of the organization structure and assigned responsibilities, including the contractor staff that will deliver and implement the Task Order PWS
• Includes a work breakdown structure (WBS) that shows tasks required to complete the work and the dependencies of each task for the Task Order
100% Inspection
3.1.2 Integrated Master
Schedule
• Provides time-based, networked, detailed tasks necessary to ensure successful Task Order execution
• Traces to the Program Management Plan, the WBS, and the Task Order PWS
• Evaluates progress toward meeting program objectives
• Integrates the Task Order schedule activities with all related components
100% Inspection
3.1.3 Risk Register • Documents and tracks contractor and Government identified program risks
• Includes a description of the risk, a rating (high, moderate, low), a description of the impact should the risk occur and a mitigation strategy
100% Inspection
3.1.4 Monthly
Performance and Progress Report
• Materials contain required information and are delivered on time
• Revisions are minor (less than 5%) and are resolved in a satisfactory manner
• At a minimum the report includes:
Progress against the Program Management Plan Completed activities Planned activities Risks, issues, Areas requiring Governmental action Statistics/Metrics as defined by EPoS PMO
• Describes program progress, costs, issues, problems and status
Periodic Inspection
3.1.6 Briefing, Meeting, Conference Call Presentation Material and Minutes
• Materials contain required information and are delivered on time at least 90% of the time.
• Revisions are minor (less than 5%) and are resolved in a satisfactory manner
Periodic Inspection
3.2.2 Configuration
Management (CM) Plan
• Deliverable reflects knowledge and understanding of configuration management principles
• Addresses product management and version control for changes to software, hardware, business processes documentation and all other control item
• Can recreate all baseline deliveries from any point in time
Random Inspection
Attachment #3
Performance Objectives Acceptable Quality Level (AQL) Method of
Surveillance
3.2.3 Test Results • Deliverables reflect effective and efficient test event planning
• Plans delivered on time
• Contains tests for all requirements, interfaces, functionality and performance
• Technicians complete all tasks outlined in test plan within agreed upon testing period
• Results reports delivered on time
• Contains all tests completed and results
• Matches all activities listed within the test plan
100% Inspection
3.2.3 Production
Readiness Report • Deliverable addresses requirements and is delivered on time 100% Inspection
3.4.1 Cybersecurity
Architecture
• Deliverable addresses requirements and is delivered on time
• Complies with current Department of Defense Architecture
Framework (DoDAF), Business Enterprise Architecture (BEA), and DLA Architectural standards
• Complies with DOD and DLA cybersecurity policy
100% Inspection
3.4.2 – 3.4.6 Cybersecurity Documentation
• Materials contain required information and are delivered on time at least 90% of the time. Revisions are minor (less than 5%) and are resolved in a satisfactory manner
• Prepares end user and support user materials that describe the cybersecurity requirements, practices and compliance in the operation of solution
• Provides version control support for analysis, tracking, and reporting
• Complies with DOD and DLA cybersecurity policy
100% Inspection
3.5 System
Documentation
• Materials contain required information and are delivered on time at least 90% of the time. Revisions are minor (less than 5%) and are resolved in a satisfactory manner
• Prepares end user and support user training materials, inclusive of course outlines and training aids, that describe the operation of respective systems
• Provides version control support for analysis, tracking, and reporting
100% Inspection
| 3.2.3 Test Results |
| 3.2.3 Production Readiness Report |
| 3.4.1 Cybersecurity Architecture |
| 3.4.2 – 3.4.6 Cybersecurity Documentation |
| 3.5 System Documentation |
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