Attachment_0011-QASP_CD1.xlsx

XLSX spreadsheet 22 KB Posted

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DCGS-A Capability Drop-1 Synopsis
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W56KGY-17-R-0026
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QASP

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Section 3.1- 4.0

DCGS-A Capability Drop 1 (CD1) Maneuver Battalion Solution - QASP for SOW Section 3.1 -4.0
NOTE- This document is the Government's plan to monitor quality assurnace through performnace of the contract. This document is for post-award purposes only. The Government reserves the right, at its sole discretion to change the medthod and frequency of surveillance at any time.
ElementsQuality Assurance Surveillance Plan (QASP)Surveillance MethodFrequencyPositive/Negative Performance
Unsatisfactory (Red)Satisfactory (Green)Excellent (Dark Blue)
3.1 User Trial Phase
The Contractor failed to deliver work products or provide support in accordance with PWS Paragraph 3.1-3.1.11 below 90% on time with more than 10% of the product or support requiring rework.The Contractor delivered work products or provided support in accordance with PWS Paragraph 3.1- 3.1.11 90-94% on time with 6-10% of the product or support requiring rework.The Contractor exceeded the delivered work product requirements or provided support in accordance with PWS Paragraph 3.1- 3.1.11. Product was delivered at least 95% on time with no more than 5% of the product or support requiring rework.Customer and Government subject matter experts, Monthly feedbackMonthlyThe results of this evaluation will be reflected in CPARs/PPIRS.
3.2 Operational Assessment Phase
The Contractor failed to deliver work products or provide support in accordance with PWS Paragraph 3.2-3.2.5 below 90% on time with more than 10% of the product or support requiring rework.The Contractor delivered work products or provided support in accordance with PWS Paragraph 3.2- 3.2.5 90-94% on time with 6-10% of the product or support requiring rework.The Contractor exceeded the delivered work product requirements or provided support in accordance with PWS Paragraph 3.2-3.2.5. Product was delivered at least 95% on time with no more than 5% of the product or support requiring rework.Customer and Government subject matter experts, Monthly feedbackMonthlyThe results of this evaluation will be reflected in CPARs/PPIRS.
3.3 Initial Fielding Phase
The Contractor failed to deliver work products or provide support in accordance with PWS Paragraph 3.3-3.3.4 below 90% on time with more than 10% of the product or support requiring rework.The Contractor delivered work products or provided support in accordance with PWS Paragraph 3.3- 3.3.4 90-94% on time with 6-10% of the product or support requiring rework.The Contractor exceeded the delivered work product requirements or provided support in accordance with PWS Paragraph 3.3- 3.3.4. Product was delivered at least 95% on time with no more than 5% of the product or support requiring rework.Customer and Government subject matter experts, Monthly feedbackMonthlyThe results of this evaluation will be reflected in CPARs/PPIRS.
3.4 Annual Sustainment Phase
The Contractor failed to deliver work products or provide support in accordance with PWS Paragraph 3.4- 3.4.2 below 90% on time with more than 10% of the product or support requiring rework.The Contractor delivered work products or provided support in accordance with PWS Paragraph 3.4.- 3.4.2 90-94% on time with 6-10% of the product or support requiring rework.The Contractor exceeded the delivered work product requirements or provided support in accordance with PWS Paragraph 3.4- 3.4.2. Product was delivered at least 95% on time with no more than 5% of the product or support requiring rework.Customer and Government subject matter experts, Monthly feedbackMonthlyThe results of this evaluation will be reflected in CPARs/PPIRS.
3.5 Information AssuranceThe Contractor failed to deliver work products or provide support in accordance with PWS Paragraph 3.5- 3.5.2 below 90% on time with more than 10% of the product or support requiring rework.The Contractor delivered work products or provided support in accordance with PWS Paragraph 3.5- 3.5.2 90-94% on time with 6-10% of the product or support requiring rework.The Contractor exceeded the delivered work product requirements or provided support in accordance with PWS Paragraph 3.5- 3.5.2. Product was delivered at least 95% on time with no more than 5% of the product or support requiring rework.Customer and Government subject matter experts, Monthly feedbackMonthlyThe results of this evaluation will be reflected in CPARs/PPIRS.
3.6 LicensingThe Contractor failed to deliver work products or provide support in accordance with PWS Paragraph 3.7 below 90% on time with more than 10% of the product or support requiring rework.The Contractor delivered work products or provided support in accordance with PWS Paragraph 3.7 90-94% on time with 6-10% of the product or support requiring rework.The Contractor exceeded the delivered work product requirements or provided support in accordance with PWS Paragraph 3.7. Product was delivered at least 95% on time with no more than 5% of the product or support requiring rework.Customer and Government subject matter experts, Monthly feedbackMonthlyThe results of this evaluation will be reflected in CPARs/PPIRS.
3.7 Configuration ManagementThe Contractor failed to deliver work products or provide support in accordance with PWS Paragraph 3.8-3.8.3 below 90% on time with more than 10% of the product or support requiring rework.The Contractor delivered work products or provided support in accordance with PWS Paragraph 3.8- 3.8.3 90-94% on time with 6-10% of the product or support requiring rework.The Contractor exceeded the delivered work product requirements or provided support in accordance with PWS Paragraph 3.8- 3.8.3. Product was delivered at least 95% on time with no more than 5% of the product or support requiring rework.Customer and Government subject matter experts, quarterly feedbackMonthlyThe results of this evaluation will be reflected in CPARs/PPIRS.
4.0 Government Furnished ItemsThe Contractor failed to deliver work products or provide support in accordance with PWS Paragraph 4.0-4.4 below 90% on time with more than 10% of the product or support requiring rework.The Contractor delivered work products or provided support in accordance with PWS Paragraph 4.0- 4.4 90-94% on time with 6-10% of the product or support requiring rework.The Contractor exceeded the delivered work product requirements or provided support in accordance with PWS Paragraph 4.0- 4.4. Product was delivered at least 95% on time with no more than 5% of the product or support requiring rework.Customer and Government subject matter experts, quarterly feedbackAs required.The results of this evaluation will be reflected in CPARs/PPIRS.

Proposed Overall Rating Rules:

If a Standard does not apply an N/A rating will be given and the standard is not factored into the evaluation.
Excellent - to receive an "overall" rating of Excellent, must receive Excellent in both Quality and Schedule.
Satisfactory - to receive an "overall" rating of Satisfactory must receive Satisfactory in Quality and Schedule.
Unsatisfactory - to receive an "overall" rating of Unsatisfactory, Contractor has received an Unsatisfactory rating in either Quality and Schedule.
If one of the factors fall into the lower rating, then the lower rating will be used as the overall rating
Example: If delivery is 95% on time but with more than 10% re-work, the contractor will get Unsatisfactory because 10% re-work falls into red even if the delivery is in Blue. Likewise, if delivery is within 90-94% with re-work of less than 5%,the contractor will get a Green rating.

File details come from the government source that posted it. Updated .