A2__Exhibit_17____Contract_Discepancy_Report_CDR.doc
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- Attached to
- Total Preventative Maintenance, Repair and Cleaning Services for Army Family Housing (AFH) at USAG Humphreys
- Solicitation number
- W91QVN-19-R-0120
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Technical Exhibit (TE) 17 - Contract Discrepancy Report (CDR)
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CONTRACT DISCREPANCY REPORT
1. CONTRACT NUMBER
2. TO: (Contractor and Manager Name)
3. FROM: (Name of QAE)
DATES
PREPARED
| ORAL NOTIFICATION |
| RETURNED BY CONTRACTOR |
| ACTION COMPLETE |
4. DISCREPANCY OR PROBLEM (Describe in Detail: Include reference in PWS/Directive: Attach continuation sheet if necessary)
5. SIGNATURE OF CONTRACTING OFFICER
6. TO: (Contracting Officer)
7. FROM: (Contractor)
8. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. ATTACH CONTINUATION SHEET IF NECESSARY. (Cite applicable Q.A. program procedures or new A.W. procedures.))
9. SIGNATURE OF CONTRACTOR REPRESENTATIVE
10. DATE
11. GOVERNMENT EVALUATION (Acceptance, partial acceptance, rejection: attach continuation sheet if necessary.)
12. GOVERNMENT ACTIONS (Payment deduction, cure notice, show cause, other.)
CLOSE OUT
| CONTRACTOR |
| NAME AND TITLE |
| SIGNATURE |
| DATE |
NOTIFIED
QAE
CONTRACTING
OFFICER
Exhibit 17
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