Exhibit__4_ISO_9001-AS_9100_Requirements_final.pdf

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