Schedule B.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- International Organization for Standardization (ISO) 14001, and 45001 Registrar Services
- Solicitation number
- 03202026
About this file
This is a pricing schedule (Schedule B) for ISO 14001 and 45001 Registrar Services for the Federal Aviation Administration's Mike Monroney Aeronautical Center. The contract spans five years beginning April 2, 2026, and includes a base year plus four option years. The contractor must provide all labor, tools, equipment, supplies, and incidentals to support pre-survey communications, survey execution, reporting, training and development, data analytics, and coaching related to ISO certification audits.
The pricing structure organizes line items by contract year, with each year including surveillance and/or recertification audits for ISO 14001:2015 and ISO 45001:2018, miscellaneous expenses for reports, presentations, certificates, materials, and administrative functions, and travel costs capped at $10,000 per year in accordance with Federal Travel Regulations and AMS Clause 3.3.2-2. The base year (first year, April 2, 2026 to April 1, 2027) includes a recertification audit for ISO 14001:2015 and a surveillance audit for ISO 45001:2018. Subsequent option years alternate between surveillance and recertification audits for each standard. The total contract value across all five years is $50,000.00, with each year totaling $10,000.00.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Past Performance Survey.doc | DOC document | |
| Past Performance Experience Form.doc | DOC document | |
| Client Authorization Letter.docx | DOCX document | |
| ISO 14001 and 45001 Registrar Services Statement of Work.docx | DOCX document | |
| 6973GH-26-R-00099.pdf |
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Text version
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 | TOTAL |
| 00001 | Base Year (First Year) Recertification Audit for ISO 14001:2015 PoP: 4/2/2026 to 4/1/2027 | 1 | Lot |
00002 Base Year (First Year) Surveillance Audit for 45001:2018 PoP: 4/2/2026 to 4/1/2027 1 Lot
00003 Base Year (First Year) Miscellaneous Expenses (reports, presentations, certificates & materials, and administrative funtions) PoP: 4/2/2026 to 4/1/2027 1 Lot
00004 Base Year (First Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 PoP: 4/2/2026 to 4/1/2027 NTE $10,000.00
Total for Base Year $10,000.00
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL |
| 00005 | Option Year I (Second Year) Surveillance Audit for ISO 14001:2015 PoP: 4/2/2027 to 4/1/2028 | 1 | Lot |
00006 Option Year I (Second Year) Surveillance Audit for ISO 45001:2018 PoP: 4/2/2027 to 4/1/2028 1 Lot
00007 Option Year I (Second Year) Miscellaneous Expenses (reports, presentations, certificates & materials, and administrative funtions) PoP: 4/2/2027 to 4/1/2028 1 Lot
| 00008 | Option Year I (Second Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 | |||
| PoP: 4/2/2027 to 4/1/2028 | NTE | $10,000.00 |
Total for Option Year I $10,000.00
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL |
| 00009 | Option Year II (Third Year) Surveillance Audit for ISO 14001:2015 PoP: 4/2/2028 to 4/1/2029 | 1 | Lot |
00010 Option Year II (Third Year) Recertification Audit for ISO 45001:2018 Pop: 4/2/2028 to 4/1/2029 1 Lot
00011 Option Year II (Third Year) Miscellaneous Expenses (reports, presentations, certificates & materials, and administrative funtions) PoP: 4/2/2028 to 4/1/2029 1 Lot
| 00012 | Option Year II (Third Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 | |||
| PoP: 4/2/2028 to 4/1/2029 | NTE | $10,000.00 |
Total for Option Year II $10,000.00
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL |
| 00013 | Option Year III (Fourth Year) Recertification Audit for ISO 14001:2015 PoP: 4/2/2029 to 4/1/2030 | 1 | Lot |
00014 Option Year III (Fourth Year) Surveillance Audit for ISO 45001:2018 Pop: 4/2/2029 to 4/1/2030 1 Lot
00015 Option Year III (Fourth Year) Miscellaneous Expenses (reports, presentations, certificates & materials, and administrative funtions) PoP: 4/2/2029 to 4/1/2030 1 Lot
| 00016 | Option Year III (Fourth Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 | |||
| PoP: 4/2/2029 to 4/1/2030 | NTE | $10,000.00 |
Total for Option Year III $10,000.00
| ITEM | ITEM DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL |
| 00017 | Option Year IV (Fifth Year) Surveillance Audit for ISO 14001:2015 PoP: 4/2/2030 to 4/1/2031 | 1 | Lot |
00018 Option Year IV (Fifth Year) Surveillance Audit for ISO 45001:2018 Pop: 4/2/2030 to 4/1/2031 1 Lot
00019 Option Year IV (Fifth Year) Miscellaneous Expenses (reports, presentations, certificates & materials, and administrative funtions) PoP: 4/2/2030 to 4/1/2031 1 Lot
| 00020 | Option Year IV (Fifth Year) Travel IAW the Federal Travel Regulations and AMS Clause 3.3.2-2 | |||
| PoP: 4/2/2030 to 4/1/2031 | NTE | $10,000.00 |
Total for Option Year IV $10,000.00
Grand Total (Base + All Options) $50,000.00
&"Times New Roman,Regular"&12October 13, 2020
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