All Standard Operating Government 100% by IAWTOS Procedures Stakeholders Recipient All Draft Correspondence Government 100% by IAWTOS Stakeholders Recipient All Internal Control government 100% by IAWTOS Documentation Stakeholders Recipient All Status Report COR/TA 100% by IAWTOS Recipient All Trip Report COR/TA 100% by IAWTOS Recipient 6.1. Deliverable Detail— All deliverables shall be submitted under official company letterhead signed by designated company representatives. Deliverables shall be provided by electronic submission unless otherwise noted in the subsequent task orders. Performance Standards Performance Element Performance Surveillance Frequency Acceptable Requirement Method Quality Contractor Quality Control Plan QC activities, Inspection by Quarterly 100% inspections, and the COR for overall Compliance corrective QC with the actions activities; contractor completed as plan. required by the plan. Contract Deliverables Contract Inspection by 100% >95% of deliverables the COR inspection deliverables furnished as of all submitted prescribed in the contract timely and PWS, deliverables. without attachments, rework CDRLs, Task required. Orders, etc., as applicable. Overall Contract Performance Overall contract Assessment Annual All performance of by the COR performance sufficient elements quality to earn a rated Satisfactory (or Satisfactory higher) rating in (or higher) the COR’s annual report on Contractor Performance Invoicing Monthly Review & invoices per acceptance contract the invoice
All Standard Operating Procedures Government Stakeholders 100% by Recipient IAWTOS All Draft Correspondence Government Stakeholders 100% by Recipient IAWTOS All Internal Control Documentation government Stakeholders 100% by Recipient IAWTOS All Status Report COR/TA 100% by Recipient IAWTOS All Trip Report COR/TA 100% by Recipient IAWTOS 6.1. Deliverable Detail— All deliverables shall be submitted under official company letterhead signed by designated company representatives. Deliverables shall be provided by electronic submission unless otherwise noted in the subsequent task orders. Performance Standards Performance Element Performance Requirement Surveillance Method Frequency Acceptable Quality Contractor Quality Control Plan QC activities, inspections, and corrective actions completed as required by the plan. Inspection by the COR Quarterly for overall QC activities; 100% Compliance with the contractor plan. Contract Deliverables Contract deliverables furnished as prescribed in the PWS, attachments, CDRLs, Task Orders, etc., as applicable. Inspection by the COR 100% inspection of all contract deliverables. >95% of deliverables submitted timely and without rework required. Overall Contract Performance Overall contract performance of sufficient quality to earn a Satisfactory (or higher) rating in the COR’s annual report on Contractor Performance Assessment by the COR Annual All performance elements rated Satisfactory (or higher) Invoicing Monthly invoices per contract Review & acceptance the invoice
N0018918RZ031RFP_N00189-18-R-Z031.docx