SOLICITATION NOTICE
H -- Qualification Audits/Quality System Reviewsi - Quality Audit RFQ
- Notice Date
- 8/15/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541380
— Testing Laboratories
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Industrial Hardware, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE5E016Q127
- Archive Date
- 8/23/2016
- Point of Contact
- Arlecia F Parker, Phone: 2157377660
- E-Mail Address
-
arlecia.parker@dla.mil
(arlecia.parker@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Quality Audit BPA Application This Blanket Purchase Agreement (BPA) establishes the terms, conitions, and provisions applicable to the ordering of Test Rest Reports and/or Reports of Audit Reports) by the Testing and Evaluation Office at the Defense Supply Center Phila (DSCP-FHTF). The ordering of these reports shall be accomplished by placement of calls against this BPA. The effective period of this agreement is from August 22, 2016 through August 22, 2021. Calls may be placed up to and including the last day of the effective period of the agreement. Any orders placed within the effective period shall be completed even if delivery falls beyond the effective period. For Audits and Quality System Reviews respectively, the contractor shall furnish either a Report of Audit Findings or a Report of Quality System Evalation, prepared in accordance with the Audit/Quality System creiteria schedule furnished by the authorized Ordering Officer(s) at the time a Call is issued. The Report of Audit Findings shall include the result of: a. Site visit to supplier's plant and observation of all manufacturing and/or distribution processess employed by the supplier with a detalied recommendation regarding supplier's overall compliance with QSL criteria; AND b. Examination of all associated records involving the processing, testing and inspection, marking, storage and traceability of the relevant products along with a summary of traceability links for the specific DSCP contracts reviewed and identification of product samples acquired and later forwarded to DSCP for msubsequent independent laboratory testing. The Report of Quality System Reviews shall include the results of: a. Assessment of supplier's documented quality system for the relevant QSL commoding verification of any applicant OEM reference approvals contained in the application package along with a documented summary of corrective action required for compliance with respective QSL Criteria: AND b. Follow-up evaluation of QSL applicant's corrective action submitted in response to initial quality system evaluation and determination of any remaining non-compliances. The contractor is required to provide DSCP-FHTF an original and one copy of the Test Report. Data, originals, and photographic reproductions generated under this agreement become the property of DSCP and shall be delivered as specified in each BPA call. Work to be accomplished shall be unclassified. The Govermnment shall be obligated hereunder only to the extent of authorized calls acctually place against the BPA. The Government shall not be obligated to make any calls (i.E. place any request for supplies) under this agreement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/5f84a1d2cae941b32f953fda2b20d5cd)
- Record
- SN04223798-W 20160817/160815235007-5f84a1d2cae941b32f953fda2b20d5cd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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