Attachment_02_Additional_Vendor_Submitted_Questions_v2.pdf

M6700418Q1002 Attachment 02

ADDITIONAL GOVERNMENT RESPONSES TO VENDOR SUBMITTED QUESTIONS

1. State what exclusions have been taken to ISO 9001:2008 Section 7 and exclusions to ISO 9001:2015.

Government Response: The Command is not assessed regarding Design and Development

2. State when the organization was first certified to ISO 9001 (i.e. year).

Government Response: In excess of 10 years

3. Has the current Certification Body issued any MAJOR nonconformances for either standard to the organization in the previous 3 years?

Government Response: Yes

4. State whether the organization has copies of the previous 3 years of audit reports as issued by the current

Certification Body (YES OR NO).

5. State whether the site has copies of the previous 3 years of corrective actions as issued by the current CB and as accepted by the current CB in their possession (YES OR NO).

6. Provide a copy of the existing ISO 9001 and ISO 14001 certification. This certificate is not subject to FOIA and is a public document. Accredited Certification Bodies need to review the Certificate to ensure that it is valid and free from suspension or revocation. In addition, the MS Excel spreadsheet you provided references the Certificate.

Government Response: Provided as attachments

7. CLIN 0001/0002 - BASE YEAR

CLIN 1001/1002 - 1st Surveillance Option Year 1 CLIN 2001/2001 - 2nd Surveillance Option Year 2

CLIN 3001/3002 - Option Year 3 has listed Surveillance Audits; however we believe this year should be a

Recertification Audit and then Surveillance Audit.

CLIN 4001/4001 - Option Year 4 would then be Surveillance Audits. Is that correct with your records?

Government Response: Please make the following changes to the solicitation:

CLIN 3001 Recertification

CLIN 3002 Surveillance

CLIN 4001 Surveillance

CLIN 4002 Surveillance