Attachment 3: Quality Assurance Surveillance Plan Matrix
Updated
A PDF document (89 KB) attached to Sole Source Notice- Navy Memorial Foundation, from the Department of the Navy. Due Oct 29, 2026, 11:00 AM (UTC-4).
File name: 2.02c Attachment 3 QASP Matrix.pdf
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ATTACHMENT III
QASP Matrix
Performance will be measured in accordance with the following matrix table:
PERFORMANCE
ELEMENT
PERFORMANCE REQUIREMENT
SURVEILLANCE METHOD
FREQUENCY
ACCEPTABLE QUALITY
LEVEL
Contract Deliverables
Provide significant work accomplished,
issues, and significant work planned.
Inspection by COR
Monthly
100% reports on time.
Quarterly Contract
Performance
Provide labor hours required for
performance of service.
Report of performance
requirement delivered to the
COR.
Monthly
100% reports on time.
Overall Contract
Performance
Inspection by COR.
COR observation documented
NLT 30 after completion
of contract period
>90% of all performance
elements rated Satisfactory (or
higher)
100% accuracy
Regulatory Compliance
Report labor hours pursuant to SCR; comply
with FAR Clause 52.222-50 (human
Trafficking)
Monthly invoices per contract procedures
are timely and accurate
COR observation, documented
performance
Annually
100% compliance
Review & acceptance of the
invoice
Monthly
100% accuracy
Invoicing
If performance is within acceptable levels, it will be considered to be satisfactory. If not, overall performance may be considered unsatisfactory.
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