Exhibit__4_ISO_9001-AS_9100_Requirements_final.pdf

ISO Standard PDF 256 KB Posted

Attached to
Calibration and Metrology Laboratory Services
Solicitation number
80GSFC19R0027
Issued by

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Exhibit #4- ISO 9001-AS 9100 Requirements

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Other versions and copies of ISO 9001

File Revision Posted Attached to
RFI_ISO_9001_20191113.docx Nov 13, 2019 ISO 9001:2015 Auditing Services
Attach1_SOW_ISO_9001_20191113.docx Nov 13, 2019 ISO 9001:2015 Auditing Services
1-ISO-9001 2015 DNV 2023.pdf 2015 Radiation Equipment Maintenance, Repair, and Calibration
FEDERAL PRISON INDUSTRIES_UNICOR SOW for ISO 9001_2015.pdf 2015 ISO Certifications for Various FPI Factory Locations
Sources Sought_ISO 9001 Revised.docx Revision not stated PD-1410-0219; Safety Engineer Services
SOW ISO 9001.docx Revision not stated PD-1410-0219; Safety Engineer Services
(U) ISO 9001_QA.xlsx Revision not stated ISO 9001 Audit
(U) ISO 9001_QA.xlsx Revision not stated ISO 9001 Audit
(U) ISO 9001_QA.xlsx Revision not stated ISO 9001 Audit
(U) ISO 9001_QA.xlsx Revision not stated ISO 9001 Audit
Q and A FA857125Q0045 - ISO9001AS9110 - External Registration.xlsx Revision not stated ISO9001AS9110 - EXTERNAL REGISTRATION
Appendix C for ISO9001 AS9100 and AS9110 External Registration.docx Revision not stated ISO9001AS9110 - EXTERNAL REGISTRATION
QA Form DMC - ISO 9001.pdf Revision not stated ISO 9001:2015 Certification
ISO 9001 contractor questions and answers.pdf Revision not stated ISO 9001 FY 23-25 Service
B01_M6700422Q0033_Source Sought Notice and PWS_ISO 9001.pdf Revision not stated ISO 9001:2015 3rd Party Auditor and Registrar
Appendix C for ISO9001 AS9100 and AS9110 External Registration.pdf Revision not stated Audit and registration services for ISO9001/AS9110 certification of the Warner Robins Air Logistics Complex (WR-ALC)
ISO 9001 Justification_Redacted.pdf Revision not stated Purchase of a Dual Media Shot Peen Machine
Attachment E ISO-9001-2015-reg-annex.pdf Revision not stated Federal Aviation Administration’s (FAA) ISO Audit requirement SIR - Final due date
Attachment E ISO-9001-2015-reg-annex.pdf Revision not stated Federal Aviation Administration’s (FAA) ISO Audit requirement SIR - Final due date
Attachment E ISO-9001-2015-reg-annex.pdf Revision not stated Federal Aviation Administration’s (FAA) ISO Audit requirement SIR - Final due date
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Amendment_4_Final.pdf PDF
Exhibit__1_Core_Fixed_Price_List.pdf PDF
Attachment_J.pdf PDF
Amendment_3.pdf PDF
Amendment_2.pdf PDF
Attachment_I-Installation_Accountable_Government_Property.pdf PDF
Attachment_H_-_IT_Security_Applicable_Documents_List.pdf PDF
Attachment_I_-_Installation_Accountable_Government_Property.pdf PDF
Amendment_1.pdf PDF
Exhibit_5_-_Calibration_Historical_Data.pdf PDF
SF1449.pdf PDF
Attachment_H_Information_Technology_(IT)_Security_Applicable_Documents_List_final.pdf PDF
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Attachment_B_Core_Equipment_List_final.pdf PDF
Attachment_D_PIV_Requirements_final.pdf PDF
Exhibit__2_IDIQ_Representative_Task_Order_final.pdf PDF
Enclosure_2_QASP_Fixed_Price_Contract_final.pdf PDF
Final_RFP_final.pdf PDF
Attachment_A_SOW_8-20_final.pdf PDF
Attachment_C_Unit_Price_Rate_Matrix_final.pdf PDF
Exhibit__3_Phase-In_Plan_Pricing_final.pdf PDF
RFP_Cover_Letter_final.pdf PDF
Attachment_G_IT_Security_Management_Plan_final.pdf PDF
enclosure_1_IT_Security_Management_Plan_final.pdf PDF
SF1449_final.pdf PDF
Exhibit__5_Calibration_Historical_Data_final.pdf PDF
Attachment_F_Quality_Control_Plan_final.pdf PDF
Exhibit__1_Core_Fixed_Price_List_final.pdf PDF
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Text version

80GSFC19R0027

Exhibit #4

Contract# TBD

ISO 9001-AS 9100 Requirements

August 2019

80GSFC19R0027

Wallops Flight Facility Metrology and Calibration Laboratory (WMCL)

RFP 80GSFC19R0027

Pass/Fail Criteria

ISO 9001 and AS 9100

Exhibit 4

The below table contains compliance requirements from Section 8 of the ISO 9001 Quality

Management Systems, Requirements, Fifth Edition 2015-09-15 and from the AS 9100 Quality

Management Systems - Requirements for Aviation, Space, and Defense Organizations, Rev. D

2016-09. Offerors shall fill out the Section 8 Table from ISO 9001 Sections 8.2 – 8.7 and

AS9100 Sections 8.1, 8.2, 8.5, 8.7 and indicate a “Yes” or “No” in each block of the Table. A response of “Yes” certifies the Offerors compliance with each of the listed criteria. A response of “No” indicates a lack of compliance with the particular criteria. A failure to document a response to any of the criteria shall be construed as a non-compliance.

To qualify for a rating of Pass, offerors must comply with all of the criteria listed in the Table. If an Offeror answers “no” to any of the criteria or fails to answer “yes” or “no” to any of the criteria, then the Offeror will be considered non-compliant and will receive a rating of “Fail.”

Sec 8 Requirements Compliance

(Yes)

Non-Compliance

(No)

ISO 9001 Quality Management Systems Fifth Edition 2015-09-15

8.2 Requirements for products and services

8.3 Design and development of products and services

8.4 Control of externally provided processes, products and

services

8.5 Production and service provision

8.6 Release of products and services

8.7 Control of nonconforming outputs

AS9100 Quality Management Systems - Requirements for Aviation, Space, and Defense

Organizations Rev. D 2016-09

8.1 Operational Planning and Control

8.2 Requirements for Products and Services

8.5 Production and Service Provision

8.7 Control of Nonconforming Outputs

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