Amendment_1_-_Questions_and_Answers.docx

Amendment 1 – Questions and Answers

1. State whether shift work occurs within any of the certifications (i.e. 7AM-3PM, 3PM-11PM, etc.).

Answer: 2 Facilities are working shift work: 6966th and DPC (24/7).

2. State what exclusions, if any, are being taken to ISO 9001:2015.

Answer: 8.3 Design and development of products and services.

3. State whether the organization has in its possession the previous 3 years of audit reports for the ISO 9001 audits (yes or no).

Answer: All facilities except for the DPC have been certified/recertified in the previous 3 years (reports on hand), the DPC is a new facility to get the initial certification this year.

4. Provide a copy of the current ISO 9001 certificate for the certified organization. Note: please do not respond that this will be provided post-award to the successful offeror. All certification bodies are required to verify that the existing certificate has not been suspended or revoked and is free from suspension or revocation. The Certificate is not a classified document and is not subject to FOIA requests.

Answer: Actual certificates are attached

5. Registered office (head office) Company Name: Theater Logistics Support Center-Europe Address: Daenner Kaserne, bldg. 3101, Mannheimer Straße 203, 67657 Kaiserslautern Managing director:

6. Primary contact Name: Thomas Gruhn Position: Quality Manager Email: thomas.gruhn.ln@mail.mil Phone: +49-631-414-3301

7. Required Standards:

_X_ ISO 9001

___ISO 14001

___ISO 50001

___OHSAS 18001

___SCC*/SCC**/p

___SCP

___ISO/IEC 27001

___ISO/IEC 20000

___EN 9100

___ISO 28000

___ISO 29990

___AZAV

___DIN 77200 (without accreditation status) ___DIN EN 15224 (without accreditation status)

8. What is the required scope (wording) of the certificate?

Please provide a brief description of the company's purpose and primary fields of activity (products and services) (E.g. manufacture and sale of XXX products, as well as assembly and consultancy services in the field of YYY)

Theater Logistics Support Center - Europe (TLSC-E) executes theater sustainment and force protection support and maintains the theater sustainment base by providing logistical services to joint, combined, Army and multinational forces supporting U.S. Army Europe and theater combatant commands

9. Outsourced processes

a. Are any processes outsourced (e.g. procurement, sales, manufacturing processes)? If yes, which ones? Fuel tanker purging.

b. Do the outsourced processes have a direct effect on the provision of products/services? Yes

c. How/where is the execution of outsourced processes monitored? (At the Supplier, Company, or Both) At the service provider and our maintenance facilities

10. Did a consultant/consultancy provide support for the development or implementation of the management system? If yes, please name the consultant/consultancy Yes, Perry Johnson

11. Locations (para 4.2 of the PWS does reflect the full addresses)

a. Total number of locations to be certified / there are 18 locations for the seven activities to be certified

b. Of which, number of production locations or locations from which services are provided: six production-, twelve service locations

12. Which type of group certification is required?

N/A.