Attachment_0010_-_Performance_Requirements_Summary_(PRS)_Quality_Assurance_Surveillance_Plan_(QASP).pdf

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Attached to
Tactical Mission Command Applications (TMCA) Federal contract opportunity
Solicitation number
W15QKN-15-R-0161
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Attachment 0010 - Performance Requirements Summary (PRS) Quality Assurance Surveillance Plan (QASP)

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Attachment 0010 – Performance Requirements Summary (PRS) / Quality Assurance Surveillance

Plan (QASP)

PERFORMANCE REQUIREMENTS SUMMARY (PRS)/ Quality Assurance Surveillance Plan (QASP)

Performance

Requirement

Performance

Measure

Performance

Standard

Acceptance

Performance

Level (APL)

Method of

Surveillance

Compliance

(Exceeded, Met or

Partially

Met)

3. Software

Development

Timeliness

Completeness

Relevance

Quality

Work shall be performed no later than the completion date based on the agreement from the

Integrated Product

Team (IPT).

The Traceability between SW source code and requirements is established.

This is an ongoing software design/requirements management effort.

Work products are subject through comprehensive review by peers prior to completion.

No deviation from agreed-upon dates.

100%

Traceable.

satisfactory compliance.

satisfactory compliance.

COR Review

Project

Engineer

Monitoring

Monthly

Contractor

Status

Reports

IPT meetings

3. Software Testing Timeliness

Accuracy

All contractor’s work shall be tested IAW project schedule or as directed by the project leader.

All reviews completed as scheduled.

Provides pertinent and helpful technical solutions based on analyses

All tests are comprehensive, precise and thorough and are traced to a requirement

No deviation completion.

Compliance.

Traceable

Monitoring and IPT

Meeting

3. Field Support Timeliness

Accuracy

All contractor’s work shall be tested IAW project schedule or as directed by the project leader.

All reviews completed as scheduled.

Provides pertinent and helpful technical solutions based on analyses

All tests are comprehensive, precise and thorough and are traced to a requirement

No deviation completion.

Compliance.

Traceable

Monitoring and IPT

Meeting

Part II, Section I-

Contract Clauses;

52.222-50, Trafficking in Persons

Completeness Validate that the contractor:

1: Conducted training or kept records with employee signature as understanding of

U.S. Zero Tolerance policy.

2: Has a documented list of what the contractor cites as appropriate actions to violations.

3: Documented the number of violations to date (if any).

4: Documents actions taken.

100% compliance required due to U.S. Zero

Tolerance policy.

Periodic inspection iaw COR surveillance schedule.

7.15 Development of

an OPSEC Standing

Operating

Procedure/Plan

OPSEC Plan from the

Contractor.

Within 90 calendar days of contract award.

100%

Compliance

COR Review

7.16 OPSEC Training Training report

and certificates for all contractor employees

Within 30 calendar days of an employee reporting for duty and then annually thereafter.

100 % compliance

COR and

AR/OPSEC

Officer

Review

7.19 Anti-Terrorism

(AT) Level I Training

Training report and certificates from the

Contractor.

Within 45 calendar days of contract award and within 45 calendar days of new employees commencing performance.

100%

Compliance

COR Review

7.21 iWATCH

Training

Training report from the

Contractor.

Within 45 calendar days of contract award and within 45 calendar days of new employees commencing performance.

100%

Compliance

7.24 Contractor

Employees Who

Require Access to

Government

Information Systems

(IS)

Registration report for all

Contractor employees with access to a Government

IS registered in the Army

Training

Certification

Tracking

System

(ATCTS).

Prior to access to the

IS and then annually thereafter.

100 % compliance

COR Review

7.25 Information

Assurance (IA)/

Information

Technology (IT) training

Training report and certificates for all employees.

Within six months of employment and then annually thereafter.

Compliance

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