Repair of the C-130 Pressure Altimeter NSN 6610-01-212-6464

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

This Performance Work Statement (PWS) defines the repair requirements for C130 Pressure Altimeters.

• The contractor is responsible for possessing the necessary repair capabilities, including technical data, repair documents, and license agreements.

• The work involves disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions to return the C130 Pressure Altimeter to a serviceable condition.

• Repairs must adhere to Original Equipment Manufacturers (OEM) specifications and procedures, or procedures found in specific technical orders.

• Contractor performance will be measured against performance objectives and thresholds outlined in Table 2-1 of the PWS.

• Key performance objectives include Quality Product (no more than 3% deficiency reports annually), Delivery Performance (100% on-time delivery), and Data Reporting (100% of reports furnished on time).

• A quality system must be in accordance with ISO 9001:2015 and contract requirements.

• Not explicitly stated in the provided sections, but implied to be at the contractor's facility.

• Initial Production Evaluation (IPE): May be required if the contractor is not the OEM or incumbent, or if moving to a new facility. Requires specific support equipment and documentation.

• Quality Program: Must establish and maintain a quality system compliant with ISO 9001:2015. Requires participation in deficiency investigations and quality audits.

• Supply Chain Risk Management (SCRM): Contractor must identify, plan for, and mitigate supply chain risks.

• Foreign Influence (FOCI): Disclosure of FOCI is required.

• Obsolescence: Contractor must identify and notify of any obsolete components impacting delivery schedules.

• Cybersecurity: Contractor must develop and implement a cybersecurity protection plan for supply chain information.

• Counterfeit Prevention: Contractor must establish policies and procedures to avoid, detect, mitigate, and disposition counterfeit electronic parts.

• Lead (Pb)-Free Electronics: Use of lead-free solder and/or components is prohibited due to potential safety risks.

• Government Property: Contractor must manage Government Furnished Property (GFP) and report any loss.

• Reporting: Various reporting requirements include maintenance data sheets, test data sheets, quality acceptance documentation, and Commercial Asset Visibility (CAV AF) reporting.

• Configuration Management: Changes to configuration require approval via Engineering Change Proposals (ECPs).

• Parts Control Program: Contractor must establish a parts control program and Program Parts Selection List (PPSL).

• Safety and Health: Contractor must comply with all applicable federal, state, and local regulations.

• Production Surge/Capabilities Analysis Plan: Contractor must be prepared to meet increased demand during surge events.

• Mission Essential Services: DFARS 252.237-7023 is applicable, requiring contingency planning for essential DoD services during crisis.

Solicitation / RFP / RFQ

This is a Small Business Set-Aside Competitive Synopsis for the repair of C-130 Pressure Altimeters by the United States Air Force through the Air Force Sustainment Center (AFSC). The contractor will be responsible for providing all labor, facilities, equipment, and materials to remanufacture the C-130 Pressure Altimeter, returning it to a serviceable condition.

• Disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing of C-130 Pressure Altimeters.

• Work must return the item to serviceable condition in accordance with solicitation requirements and attachments.

• Repaired items must pass all OEM specifications, validated by Special Test Equipment.

• Any component parts not meeting specified inspection requirements or in doubt of serviceability must be replaced at the contractor's expense.

• Includes services for alignment, adjustment, calibration, testing, movement, storage, and status reporting.

• Contract Type: Firm Fixed Price

• Period of Performance: Multi-year contract, including a 1-year base period and nine 1-year options.

• Estimated Value: Not explicitly stated, but CLINs indicate quantities for repair.

• Solicitation Issue Date: On or about June 23, 2026

• Solicitation Close Date: July 23, 2026

• Submission Method: Written procedures will be used; electronic requests are acceptable. No telephone requests.

• Qualification Requirements: Vendors not previously qualified must submit a Source Approval Request (SAR) package.

• Evaluation: All responsible sources may submit a capability statement, proposal, or quotation.

• This acquisition is a Small Business Set-Aside.

• Solicitation Number: FA811726R0013

• Purchase Request Number: FD20302600941

• NAICS Code: 336413

• Input NSN: 6610-01-212-6464 / Input PN: 518-28007-921

• Output NSN: 6610-01-212-6464 / Output PN: 518-28007-921

• Unique Item Identification (IUID) requirements apply if unit price exceeds $5,000.

• An Ombudsman has been appointed to address concerns during the proposal development phase. Contact information is provided, but this number is NOT for solicitation requests.