Attachment_3_-_EGS_Base_QASP.doc

DOC document 39 KB Posted

Attached to
Electronic Grants System Management Services Federal contract opportunity
Solicitation number
W81XWH-17-R-0007
Issued by
Department of the Army Medical Command

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QASP

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File Type Posted
W81XWH-17-R-0007_Amendment.docx DOCX document
System_Architecture_Document.pdf PDF
Amendment_1_-_W81XWH-17-R-0007.pdf PDF
Attachment_2_-_EGS_Labor_Categories.docx DOCX document
W81XWH-17-R-0007.docx DOCX document
Attachment_6_Non-Disclosure_Agreement.doc DOC document
Attachment_7_Pricing_Sheet_REVISED_(2).xlsx XLSX spreadsheet
Attachment_1_-_CDMRP_OCI_Categories_.docx DOCX document
Attachment_8_EGS_General_Progam_Management_Support_TO_1_Feb_2017.docx DOCX document
Attachment_4_-_CDMRP_CA.docx DOCX document
Attachment_5_Past_Performance_Questionaire.doc DOC document
Attachment_9_EGS_Support_to_CDMRP_TO_1_Feb_2017.docx DOCX document
Attachment_10_CDRL_DD_1423-1.pdf PDF
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Text version

Quality Assurance Surveillance Plan Electronic Grants System

The following Performance Based Service Acquisition items are identified within the contract performance work statement to be monitored under this Quality Assurance Surveillance Plan.

These are the minimum required items to be monitored and must be included in each task order Quality Assurance Surveillance Plan. Add to this list with customer specific requirements based on the task order performance work statement.

Task Order Services:

Customer:

Surveillance Activity Checklist

(To be performed quarterly) Contract Number:

Date:

Contract Requirement
Contract Paragraph Number
Method of Surveillance
Surveillance Frequency
Date Accomplished
Compliance?
Have all contract employees completed AT Level I training within 30 days of contract award or upon employment?
3.1.4
COR will inspect 100% of training certificates
Surveillance to coincide 30 days after contract award (or 30 days after a new employee starts after contract award)

Have the contractor employees followed installation or facility access procedures?

3.1.4
COR will coordinate with CDMRP Security Officer
Surveillance to coincide with quarterly meetings

Have the contractor employees completed initial Level I OPSEC training within 30 days of receiving security access upon employment?

3.1.7
COR will inspect 100% of the training certificates
Surveillance to coincide 30 days after contractor receives security access

Have all contractor employees completed annual Level I OPSEC training?

3.1.7
COR will inspect 100% of the training certificates
Surveillance to occur on an annual basis and in coordination with CDMRP training officer

Have the contractor employees completed initial IA awareness training?

3.1.8
COR will inspect 100% of training certificates
Surveillance to occur upon submission of training certificates
Have all contract employees completed annual IA awareness training?
3.1.8
COR will inspect 100% of annual training certificates
Surveillance to occur on an annual basis and in coordination with CDMRP training officer

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