Attachment_0011_-_Performance_Requirements_Summary_(PRS)_Quality_Assurance_Surveillance_Plan_(QASP).pdf
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- Attached to
- SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Federal contract opportunity
- Solicitation number
- W15QKN15R0162
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Attachment 0011 - Performance Requirements Summary (PRS) Quality Assurance Surveillance Plan (QASP)
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Attachment 0012 – 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.
100% satisfactory compliance.
satisfactory compliance.
COR
Review
Project
Engineer
Monitoring
Monthly
Contractor
Status
Reports
IPT
meetings
3. Software
Testing
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.
100% Traceable
Monitoring and IPT
Meeting
3. Field
Support
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.
100% 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
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
7.19 Anti-
Terrorism (AT)
Level I
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
7.21 iWATCH
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
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
7.25
Information
Assurance
(IA)/
Information
Technology
(IT) training
Training report and certificates for all Contractor employees.
Within six months of employment and then annually thereafter.
Compliance
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