HC-130J Avionics Repair Services

Form / Attachment / Pricing Sheet

This document, "Attachment 2 - Terms and Conditions," outlines the contractual terms and conditions applicable to the acquisition of commercial items for the U.S. Coast Guard (USCG). It incorporates various Federal Acquisition Regulation (FAR) and Homeland Security Acquisition Regulation (HSAR) clauses, many with deviations, that will govern any order or contract resulting from the solicitation.

• Contract Terms and Conditions: Details specific clauses related to the acquisition of commercial items, including instructions to offerors, evaluation criteria, and contract administration.
• Evaluation Criteria: Specifies that the evaluation will be based on lowest-priced, technically acceptable (LPTA) offerors, with a focus on fair and reasonable pricing and affirmative responsibility. Technical acceptability requires access to applicable technical directives and airworthiness certification.
• Representations and Certifications: Includes clauses requiring offerors to represent their status regarding delinquent tax liability, felony convictions, and compliance with various regulations (e.g., Sudan, Iran, covered telecommunications equipment).
• Incorporated Clauses: Lists numerous FAR and HSAR clauses that are incorporated by reference, covering areas such as system for award management, small business concerns, service contract labor standards, buy American provisions, and security prohibitions.
• Shipping and Delivery: Outlines shipping instructions, F.O.B. destination requirements, and inspection/acceptance procedures.
• Quality Assurance: Details requirements for products that will ultimately touch USCG aircraft, including notification of non-conformities and contractor quality control manual requirements.
• Warranty: States that the contractor's standard commercial warranty will suffice.
• Payment Instructions: Provides guidance on invoice submission and payment processing.

This document is critical for bidders as it defines the legal and contractual framework for the opportunity. It details:

• Evaluation factors: How proposals will be assessed (price, technical acceptability, responsibility).
• Compliance requirements: Specific certifications, representations, and prohibitions that must be met.
• Contractual obligations: Terms related to delivery, quality assurance, warranty, and payment.
• Required documentation: Such as airworthiness certificates and certificates of conformance.

Bidders must carefully review these terms and conditions to ensure they can meet all requirements and to accurately prepare their proposals and pricing.

Form / Attachment / Pricing Sheet

This document is a Wage Determination issued by the U.S. Department of Labor, Employment Standards Administration, Wage and Hour Division. It establishes the minimum wage rates and fringe benefits required for various occupations under the Service Contract Act for contracts performed in Houston County, Georgia.

• Lists specific occupational codes and titles.
• Provides the minimum hourly wage rate for each occupation.
• Indicates that fringe benefits are required and follow the occupational listing.
• Includes notes on Executive Orders 13706 (Paid Sick Leave) and 13658 (Minimum Wage), detailing their applicability and requirements.
• Outlines general benefits such as vacation and holidays.
• Provides information on hazardous pay differentials and uniform allowances.
• Details the process for requesting authorization of additional classifications and wage rates (conformance process).

This document is crucial for bidders to understand the labor costs associated with performing services under the Service Contract Act in the specified geographic area. It ensures that contractors will pay their employees at least the minimum wage rates and provide the required fringe benefits as determined by the Department of Labor. Bidders must incorporate these wage rates and benefit requirements into their proposals to ensure compliance and accurate cost estimation.

Form / Attachment / Pricing Sheet

This document is a pricing sheet for the repair of specific equipment, intended for bidders to fill in their proposed unit prices and associated costs. It outlines the structure for pricing the base period and four option periods of performance.

• Base Period & Option Periods: The sheet details line items for the repair of "Antenna Control Gro," "Rec, Trans.," and "Mount Base, Elec EQU" across a base period and four option periods.
• Item Descriptions: Includes National Stock Numbers (NSN) and Part Numbers for each repair item.
• Estimated Quantities: Provides estimated quantities for each repair item per period.
• Unit Price & Est. Amount: Bidders are instructed to fill in the 'Unit Price' in the yellow boxes, which will automatically calculate the 'Est. Amount'.
• No Fault Found (NFF) & Beyond Economic Repair / Scrap: Specific sub-items are listed for NFF repairs and for items deemed Beyond Economic Repair (BER) or scrap.
• Lead Time: A column for lead time is included.
• Contact Information: For questions regarding completion, bidders are directed to contact Kiley.E.Brown2@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.
• Important Notes: Quantities are estimates only. Additional charges or fees, and prompt payment discounts, must be clearly stated in the quotation.

This sheet is critical for bidders to determine their pricing strategy and to submit a complete and accurate quote. Bidders must carefully review the NSNs, part numbers, and estimated quantities, and provide their best unit prices. Any additional costs or discounts should be clearly itemized as instructed. The structure of this sheet directly impacts the proposal submission and potential contract value.

Statement of Work (SOW) / Performance Work Statement (PWS)

This contract provides an acquisition vehicle for the U.S. Coast Guard (USCG) Aviation Logistics Center (ALC) to maintain an inventory of Ready for Issue (RFI) components for the HC-130J aircraft, supporting critical missions such as search and rescue and law enforcement.

• Repair of applicable Part Numbers (P/N) and National Stock Numbers (NSN) as specified in the Schedule.

• Components must be returned in an airworthy condition, suitable for installation.

• Contractor shall supply all parts, labor, and materials for repair at a firm fixed price.

• Repairs must be performed in accordance with applicable technical directives or alternate standards approved by USCG.

• Includes visual and technical inspection for corrosion and correction of deficiencies.

• Repairs must meet or exceed technical directive specifications.

• Components must be certified to be airworthy and ready for field installation.

• Specific reporting requirements for receipt of components and unusual damage evaluations.

• Period of performance and required delivery dates will be provided in the order.

• Primary place of performance will be the Contractor's facilities or other USCG approved location.

• Contractor must be an Original Equipment Manufacturer (OEM) or an OEM Authorized Repair Center.

• Must maintain a Quality Assurance System.

• Must have access to all applicable technical directives and manuals.

• Airworthiness Certification (e.g., FAA 8130) is required for all repaired items.

• Environmental requirements for cleaning components to remove hazardous dust.

• Specific procedures for handling Unusual Damage, Cannibalized Components, and Beyond Economical Repair (BER) situations.

• Use of the Asset Computerized Maintenance System (ACMS) and submission of Component Repair Records (CRR).

Justification and Approval (J&A) for Other Than Full and Open Competition

This document justifies the United States Coast Guard (USCG) Aviation Logistics Center's (ALC) plan to solicit and award a sole-source, Firm-Fixed Price contract for repair services on avionic components and accessories for the HC-130J aircraft. The contract is intended to be an Indefinite-Delivery, Requirements Type Contract.

• Repair services for avionic components and accessories used on the HC-130J aircraft.

• Services include teardown, testing, evaluation, and repair.

• Repaired components will be issued from ALC to maintain an inventory of airworthy, Ready-for-Issue (RFI) spares.

• Type of Action: Firm-Fixed Price (FFP), Indefinite-Delivery, Requirements Type Contract.

• Funding Type: Operation and Support (O&S) funds.

• Funding Year: Fiscal Year 2026.

• Solicitation Number: 70Z03826QH0000011.

• This is a sole-source justification, indicating a non-competitive award is anticipated.

• A solicitation is anticipated to be posted on 02/16/2026.

• The acquisition is being conducted on a basis other than full and open competition.

• The Buy American Act does not apply to this requirement.

• The Original Equipment Manufacturer (OEM) for these components is Northrop Grumman Systems Corporation (NG).

• NG is the only source with the proprietary data, technical expertise, and authorized repair facility to perform these services.

• The USCG does not possess the rights to the proprietary data required for competitive repairs.

• Market research was conducted from July 2025 through December 2025, including a Sources Sought Notice posted on SAM.gov (09/29/2025 - 10/09/2025), which yielded only one capable response from the OEM.

• Failure to approve this justification could jeopardize the USCG's mission due to insufficient stock of avionic components, potentially leading to aircraft grounding.