Attachment 1 - Section B - Supplies or Services-Prices.xlsx
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- Surveillance and Recertification Audits at the Mike Monroney Aeronutical Center (MMAC), Oklahoma City, OK
- Solicitation number
- 6973GH-20-R-00153
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Sheet1
| SECTION B - SCHEDULE B PRICING |
| The Contractor will provide all labor, tools equipment, supplies, and incidentals to support pre-survey |
| communications, survey execution, reporting, training & development, data analytics, and coaching. |
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 00001 | Base Year (First Year) Surveillance Audit for ISO 9001:2015 PoP: 12/15/2020 to 12/14/2021 | 1 | Audit |
00002 Base Year (First Year) Surveillance Audit for ISO 14001:2015 PoP: 12/15/2020 to 12/14/2021 1 Audit
00003 Base Year (First Year) Surveillance Audit for 45001:2018 PoP: 12/15/2020 to 12/14/2021 1 Audit
00004 Base Year (First Year) Miscellaneous Expenses PoP: 12/15/2020 to 12/14/2021 1 Lot
00005 Base Year (First Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 PoP: 12/15/2020 to 12/14/2021 NTE $6,099.14
Total for Base Year
| NOTE: This is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity type contract. The precise quantities of services and support |
| required is unknown and will be ordered on an AS-NEEDED basis with the issuance of Task Orders. Task Orders will be issued with Not- |
| To-Excced line item(s). Prices are pre-established with Section B Unit Prices. Estimated requirements are not a representation to an offeror |
| or contractor that the estimated quantity will be ordered, or that conditions affecting requirements will be stable or normal. |
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 00006 | Option Year I (Second Year) Surveillance Audit for ISO 9001: 2015 PoP: 12/15/2021 to 12/14/2022 | 1 | Audit |
00007 Option Year I (Second Year) Surveillance Audit for ISO 14001:2015 PoP: 12/15/2021 to 12/14/2022 1 Audit
00008 Option Year I (Second Year) Recertification Audit for ISO 45001:2018 PoP: 12/15/2021 to 12/14/2022 1 Audit
00009 Option Year I (Second Year) Miscellaneous Expenses PoP: 12/15/2021 to 12/14/2022 1 Lot
| 00010 | Option Year I (Second Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 | |||
| PoP: 12/15/2021 to 12/14/2022 | NTE | $7,387.17 |
Total for Option Year I
| NOTE: This is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity type contract. The precise quantities of services and support |
| required is unknown and will be ordered on an AS-NEEDED basis with the issuance of Task Orders. Task Orders will be issued with Not- |
| To-Excced line item(s). Prices are pre-established with Section B Unit Prices. Estimated requirements are not a representation to an offeror |
| or contractor that the estimated quantity will be ordered, or that conditions affecting requirements will be stable or normal. |
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 00011 | Option Year II (Third Year) Recertification Audit for ISO 9001:2015 PoP: 12/15/2022 to 12/14/2023 | 1 | Audit |
00012 Option Year II (Third Year) Recertification Audit for ISO 14001:2015 PoP: 12/15/2022 to 12/14/2023 1 Audit
00013 Option Year II (Third Year) Surveillance Audit for ISO 45001:2018 Pop: 12/15/2022 to 12/14/2023 1 Audit
00014 Option Year II (Third Year) Miscellaneous Expenses PoP: 12/15/2022 to 12/14/2023 1 Lot
| 00015 | Option Year II (Third Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 | |||
| PoP: 12/15/2022 to 12/14/2023 | NTE | $7,387.17 |
Total for Option Year II
| NOTE: This is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity type contract. The precise quantities of services and support |
| required is unknown and will be ordered on an AS-NEEDED basis with the issuance of Task Orders. Task Orders will be issued with Not- |
| To-Excced line item(s). Prices are pre-established with Section B Unit Prices. Estimated requirements are not a representation to an offeror |
| or contractor that the estimated quantity will be ordered, or that conditions affecting requirements will be stable or normal. |
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 00016 | Option Year III (Fourth Year) Surveillance Audit for ISO 9001:2015 PoP: 12/15/2023 to 12/14/2024 | 1 | Audit |
00017 Option Year III (Fourth Year) Surveillance Audit for ISO 14001:2015 PoP: 12/15/2023 to 12/14/2024 1 Audit
00018 Option Year III (Fourth Year) Surveillance Audit for ISO 45001:2018 Pop: 12/15/2023 to 12/14/2024 1 Audit
00019 Option Year III (Fourth Year) Miscellaneous Expenses PoP: 12/15/2023 to 12/14/2024 1 Lot
| 00020 | Option Year III (Fourth Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 | |||
| PoP: 12/15/2023 to 12/14/2024 | NTE | $6,099.14 |
Total for Option Year III
| NOTE: This is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity type contract. The precise quantities of services and support |
| required is unknown and will be ordered on an AS-NEEDED basis with the issuance of Task Orders. Task Orders will be issued with Not- |
| To-Excced line item(s). Prices are pre-established with Section B Unit Prices. Estimated requirements are not a representation to an offeror |
| or contractor that the estimated quantity will be ordered, or that conditions affecting requirements will be stable or normal. |
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 00021 | Option Year IV (Fifth Year) Surveillance Audit for ISO 9001:2015 PoP: 12/15/2024 to 12/14/2025 | 1 | Audit |
00022 Option Year IV (Fifth Year) Surveillance Audit for ISO 14001:2015 PoP: 12/15/2024 to 12/14/2025 1 Audit
00023 Option Year IV (Fifth Year) Recertification Audit for ISO 45001:2018 Pop: 12/15/2024 to 12/14/2025 1 Audit
00024 Option Year IV (Fifth Year) Miscellaneous Expenses PoP: 12/15/2024 to 12/14/2025 1 Lot
| 00025 | Option Year IV (Fifth Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 | |||
| PoP: 12/15/2024 to 12/15/2025 | NTE | $7,387.17 |
Total for Option Year IV
Grand Total (Base + All Options)
| NOTE: This is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity type contract. The precise quantities of services and support |
| required is unknown and will be ordered on an AS-NEEDED basis with the issuance of Task Orders. Task Orders will be issued with Not- |
| To-Excced line item(s). Prices are pre-established with Section B Unit Prices. Estimated requirements are not a representation to an offeror |
| or contractor that the estimated quantity will be ordered, or that conditions affecting requirements will be stable or normal. |
&"Times New Roman,Regular"&12August 14, 2020
&"Times New Roman,Regular"&12Page &P of &N &"Times New Roman,Regular"&12Contract: 6973GH-18-D-00099
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