Attachment-0003-QASP.docx

QUALITY ASSURANCE SURVEILLANCE PLAN

PERFORMANCE REQUIREMENTS SUMMARY/QUALITY ASSURANCE SURVEILLANCE PLAN

Measure Performance Standard

Acceptable Performance Level

(APL)

Method of Surveillance Compliance (Exceeded, Met, or Partially Met)

Section 4 Requirements

4.4.8 AntiTerrorism (AT) Level 1

4.4.10 iWATCH

4.4.11 ATCTS/DoD Cyber Awareness Challenge Training

4.4.12 Level 1 OPSEC

4.4.14 Employee Verification Process

4.4.16 TARP Training

4.6 Contractor Qualifications

Deliverables

Quality

Timeliness

Accuracy Contractor shall provide qualified, experienced personnel who are capable of performing well the tasks outlined in this SOW. Personnel will possess all abilities outlined herein.

Must be completed within 45 days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies.

Must be completed within 45 calendar days of contract award and within 45 calendar days of new employees commencing performance, with the results reported to the COR/ATO no later than 60 calendar days after contract award.

Contractor must register prior to system access and must complete training in accordance with the PWS.

Must be completed within 30 calendar days of reporting for duty.

Must be completed within 45 days of contract award.

Contractor shall complete TARP training as specified in the PWS.

TARP training is only completed for those Contractor employees who require SECRET clearance. Training must be completed within 45 days of contract award.

Contractor shall complete Contractor Qualifications in accordance with the PWS. Requests are due 30 days in advance of replacement.

Complete and accurate deliverables will be submitted IAW specified timeframes.

All reports must be provided with minimal errors.

Personnel supplied will successfully complete tasks to Government satisfaction.

No more than 5 days late

For all measures, Engineer Monitor and verify level of satisfaction to COR/ Technical Lead

COR

COR Review