70Z03820RB2000002 - Attachment 2 - Statement of Work.docx

Attachment 2

70Z03820RB2000002

1.0 GENERAL

1.1 Background

The United States Coast Guard (USCG) currently operates a fleet of MH-65 helicopters. The MH-65 helicopter is primarily a Short Range Recovery (SRR) aircraft used by the USCG to perform search and rescue, law enforcement and homeland security missions. The USCG missions require frequent operation at lower altitudes and in salt-laden environments. These environments accelerate corrosion on airframe structures, engines and components of the aircraft.

2.0 SCOPE

2.1 The USCG requires test, evaluation, and repair of Main Rotor Blades, Part Numbers (P/N) 366A11-0010-00, 366A11-0010-02, 366A11-0010-03, 366A11-0010-04, 366A11-0010-05, 366A11-0010-06, 366A11-0010-07, and Main Rotor Blade Tip caps, P/N 366A11-5030-0351. These components are used on the USCG MH-65 aircraft. Repair work shall be performed in accordance with (IAW) the Original Equipment Manufacturer (OEM), Airbus Helicopters (ETS DEMARIGNANE) Aeroport Marseille France, Marignane, France 13700 (Cage Code F0210) Component Maintenance Manual (CMM) and this SOW.

The USCG does not have access to and cannot provide the CMM. Contractors must be able to obtain the CMM including updates, service bulletins and engineering changes directly from the OEM. Distribution of this data is controlled by the OEM. If the Contractor receives a component for which sufficient or proper repair procedures do not exist, the Contractor shall immediately notify the Contracting Officer in writing. Disposition instructions will be provided via issuance of a modification to the applicable task order.

The Contractor shall provide all labor, parts, tooling, test equipment and facilities necessary to repair the Main Rotor Blades and Main Rotor Blade Tip Caps IAW the OEM's CMM at firm fixed prices established in the schedule of supplies/services.

All components are flight critical. The Contractor must be approved by the OEM to repair the Main Rotor Blades and Tip Caps. The contractor must also incorporate any service bulletins and engineering changes. The Contractor must be Federal Aviation Administration (FAA) approved or European Aviation Safety Agency (EASA) approved to repair the Main Rotor Blades and Tip Caps. Repair components shall be certified to be airworthy and suitable for installation on a USCG aircraft.

3.0 APPLICABLE DOCUMENTS

3.1 Industry Documents.

3.1.1 Industry documents consist of any OEM specifications and drawings which apply to Main Rotor Blades. Industry documents are not available from the USCG and must be obtained from the applicable OEM if so approved by the OEM.

3.2 Order of Precedence. In the event of conflicts between OEM specifications and procedures and USCG specifications and procedures, the order of precedence is as follows:

3.2.1 USCG specifications.

3.2.2 OEM specifications and procedures.

4.0 REQUIREMENTS

4.1 Certification. The Contractor shall be OEM and FAA certified or EASA approved certified to perform repairs on the Main Rotor Blades and Tip Caps. The Contractor shall maintain OEM certification and FAA certifications or EASA approval throughout the life of the contract for the components listed in the schedule of supplies/services and shall immediately provide written notification to the Contracting Officer of the loss of either certification

4.2 OEM Manuals and Data. The Contractor must have access to the OEM's CMM, including any updates and service bulletins issued during the life of the contract, to ensure main rotor blades are repaired, calibrated, balanced, tested and operating in accordance with the OEM's current specifications and procedures.

4.1.3 USCG Review of procedures. The USCG reserves the right to review and modify inspection, repair and test procedures to make them more suitable to the USCG environment. The Contractor shall advise the USCG within fifteen (15) working days of any OEM changes to repair procedures and any effect the change may have on the firm fixed repair price. Incorporation of any such change will be made by a modification to the contract in accordance with FAR 52.212-4(c).

5.0 MAJOR TASKS

5.1 Repair. Components shall be shipped by the USCG to the Contractor for repair via individually funded firm fixed price task orders. The Contractor shall test and evaluate (T&E) components and repair deficiencies in order to return the component to an airworthy and ready for-issue (RFI) condition. The Contractor shall replace missing or broken parts and the removal of any foreign matter or corrosion in accordance with the firm fixed repair prices established in the schedule of supplies/services. The Contractor shall certify all repaired components to be airworthy and suitable for installation on USCG aircraft.

Components shipped to the Contractor will have a DD Form 1577-2, Unserviceable (Reparable) Tag-Material attached that identifies the component's specific fault(s) rendering the component as non-ready-for-issue (non-RFI). The Contractor shall repair the component for the specific fault and correct deficiencies found during test and evaluation under the firm fixed repair prices established in the schedule of supplies/services. The Contractor shall package with each repaired component a completed DD Form 1574 Serviceable Condition Code Tag, FAA Form 8130-3, Airworthiness Certification Tag and a Certificate of Conformance (COC) in its entirety.

5.2 Failure Data Report. The Contractor shall submit a failure data report (in numerical order, by P/N for each repaired main rotor blade. This report shall include National Stock Number (NSN), Part Number (P/N), Serial Number (S/N), nomenclature, date of repair, Contract Number, Task Order number, line item numbers, description of the repaired failure, the USCG reported failure, a listing of parts repaired, a listing of parts replaced, and the schematic location of parts that were replaced or repaired. The Contractor's in-house work order may be used to satisfy this requirement if the work order contains information requested above. This report shall be included with the packing slip, which shall be included with the repaired component when shipped.

5.3 Monthly/Quarterly Reports. The Contractor shall submit a Monthly Report to the Administrative Contract Specialist (ACS) that includes status on equipment received for repair for the current month, equipment received for repair during previous months and is still in process, and equipment shipped during the report period. The Monthly Report shall be submitted within 10 calendar days of the end of each month and shall include the Contract Number, Task Order Number, Task Order Item Number, Item Name, P/N, NSN, Date equipment was received at the Contractor's facility, and estimated delivery date and/or updated status. The Contractor shall submit a Quarterly Inventory report within 24 hours of request from the USCG. Electronic submissions compatible with Microsoft Office is acceptable.

6.0 MANDATORY ACTIONS

6.1 Static balance check. This check may be accomplished both before and after repair effort on all main rotor blades. MRV WC 62.10.00.805 applies.

6.2 Balances. The Contractor shall ensure that anytime the balance is adjusted for a repair, the spanwise and chordwise balances are within the manufacturer's tolerances and will be included in the firm fixed repair price.

6.3 Trim Tab Settings. The Contractor shall ensure, after the repair has been completed, that the manufacturer's trim tab setting on tabs 1 through 4 remain the same as indicated in the Significant Component History Report (SCHR) to ensure the blade will track properly. This task shall be included in the firm fixed repair price.

6.4 High visibility paint scheme. This task is to be performed on all main rotor blades and shall be included in the firm fixed repair price. (MM) Maintenance Manual WC 62.10.00.795 (C level repair) (Hi-vis paint)

6.5 Main rotor blade deflection checks. This check shall be performed only after known main rotor blade incidents and will be included in the firm fixed repair price. (MRM) Maintenance Repair Manual WC62.10.00.604 (Deflection check following an incident) applies.

6.6 Serviceable Parts. Parts of a component found to be in a serviceable condition as a result of inspection and functional testing shall be reused. Parts found to be defective shall be replaced with parts meeting the manufacturer's specifications and drawings. Replacement parts shall be factory new.

7.0 TEST AND EVALUATION (T&E) / NO FAULT FOUND (NFF) / BEYOND ECONOMICAL REPAIR (BER) ITEMS If a component is determined to be NFF after T&E (found to meet manufacturer's minimum performance specifications and requires no parts or labor) or is determined to be BER, the Contractor will be allowed only the firm fixed price under Sub CLIN 0001a and subsequent Option Period Sub CLINs or Sub CLIN 0002a and subsequent Option Period Sub CLINs, as applicable. The Contractor shall notify the Contracting Officer in writing of the applicable material condition and identify the applicable task order and line item number(s). The task order and applicable line item number(s) will be reduced from the firm fixed repair price to the T&E/NFF/BER fee and disposition instructions will be provided by issuance of a task order modification.

The Contractor shall prepare and include a failure data report with all returned components, indicating the USCG's reported failure and the fact that no fault was found or why the part was deemed BER. The USCG also reserves the right to request the component be returned as is when deemed BER.

8.0 OVER AND ABOVE SEPERATELY PRICED TASKS

Over and Above Separately Priced Items are tasks that are outside the specifications of the OEM's CMM and are activated on a case-by-case basis via a modification to the applicable task order. If an over and above task(s) is required to complete repair work, the Contractor shall stop work on the applicable Main Rotor Blade and promptly notify the Contracting Officer in writing. The Contractor shall identify the applicable task order number, line item number and the required additional tasks that need to be performed and estimated completion time. The additional tasks shall be at the firm fixed prices established in the Schedule of Supplies/Services at the applicable Sub CLINs under CLIN 0003 and subsequent Option Period CLINs. Over and above work shall be authorized and funded via issuance of a modification to the task order. The Contractor shall not perform any over and above tasks without having authorization to do so in the form of a modification to the task order.

8.1 Whirl Tower Testing. This test shall be performed on blades requiring dynamic balancing after repair and/or refinish when such actions require a weight shift that is greater than the maximum cell weight, when the cells have insufficient weight to make the required shift, if three (3) or more of the trim tab sections have been replaced during repair, as required by the OEM CMM or as directed by the Contracting Officer. The Master Blade for Whirl Tower Testing is located at the OEM facility in France. The Contractor MUST have the capability to forward any Main Rotor Blades for this specific testing to France.

All blades requiring whirl tower testing shall be refinished prior to return to the USCG. When whirl tower testing is required, all changes and adjustments (i.e., tab and delta I changes), shall be included in both the Failure Data and Component Repair Record reports IAW Section 16.1 and 16.2 of this SOW.

Main rotor blades which cannot be properly balanced after installation on USCG aircraft will be returned to the Contractor for repair. If no fault can be found after visual and technical inspections, the Contractor shall notify the Contracting Officer immediately for authorization for whirl tower testing. Upon agreement of the terms of the additional repair tasks, a Task Order Modification will be issued and shall be priced as specified under CLIN 0003a and subsequent option period CLINs. For those blades which faults can be found and were a part of the original repair, the necessary repair tasks shall be accomplished by the Contractor at no additional cost to the USCG.

8.2 Metallic Tip Block Replacement, Root End Bushings Replacement, Bushing Rebonding with Touch Up, and Structural Skin Repair Tasks, No Fault/Refinish with Whirltower and High Visibility Paint tasks shall be performed IAW the OEM's CMM Maintenance Manual at the firm fixed prices established under Sub CLINs 0003b, 0003c, 0003d, 0003e and 0003f and subsequent Option Period Sub CLINS.

8.3 Main Rotor Blade Exchange. The Contractor shall be able to offer the USCG a Zero Hour Factory new OEM issued Main Rotor Blade with a core exchange at the firm fixed price established in the Schedule of Supplies/Services under Sub CLIN 0003g and subsequent Option Period Sub CLINs. This shall include installation of a new tip cap when a Main Rotor Blade cannot be balanced successfully. Authorization and funding for a Main Rotor Blade Exchange will be with the issuance of a modification to the applicable task order.

Under the Main Rotor Blade Exchange program, a new serial number is assigned, therefore the Contractor shall stencil on the bottom of the blade, in sequence below one another, the blade part number, serial number, tip weight and total weight to an accuracy of one gram, and tab settings 1 thru 4. Stencil/Paint shall be IAW MIL-PRF-85285 Type 1 Class H Yellow FSC 13538.

The Contractor shall provide written notification to the Contracting Officer of the new serial number so that the applicable task order can be modified accordingly.

8.4 Blade Containers. The USCG shall ship the Main Rotor Blades in metal Government Furnished Property (GFP) containers (P/N: AT-SINGLE Blade, NSN 1615-01-HS2-9179). The contractor shall ship all Main Rotor Blades in a GFP container unless otherwise instructed by the Contracting Officer in writing.

8.4.1 Blade containers received in a damaged condition that require only minor repairs (parts and labor estimated to be less than $100.00) shall be repaired at Contractor's expense in a manner to prevent blade damage during shipment, handling and storage. If the Contractor determines that a replacement blade container is required, the Contractor shall promptly notify the Contracting Officer in writing. If a blade container cannot be provided by the Government as GFP the Government may request the Contractor replace the blade container.

8.4.1.1 The Contractor shall be entitled to a price adjustment at the firm fixed price established under Sub CLIN 0003h and subsequent Option Period CLINS for the Contractor provided replacement Blade Containers (P/N AT-SINGLE Blade, NSN 1615-01-HS2-9179). Contractor blade container replacement shall be authorized and funded via a modification to the applicable task order. The contract shall not proceed with any blade container replacement without written authorization via a task order modification.

9.0 UNUSUAL DAMAGE

The USCG intends that all components specified in the schedule will be shipped for repair within the firm-fixed prices established in the resulting contract. Occasionally, components may be received in a condition outside the confines of the CMM. Those components may be determined Unusually Damaged. In order to be determined Unusually Damaged, a component must be received for routine repair and upon evaluation any one of the following conditions are discovered:

Obvious misuse Cannibalization Crash damage Acts of God Because the MH-65 helicopter is used primarily around salt water at low altitude for search and rescue missions, corrosion is to be anticipated and is considered "normal" for the aircraft. Corrosion does not constitute unusual damage. Only components meeting one or more of the above criteria may be considered as Unusually Damaged. All other components shall be repaired in accordance with the fixed repair prices established in the Schedule of Supplies/Services.

9.1 Unusual Damage Reporting Requirements. When a component is processed for Unusual Damage Evaluation, the Contractor shall notify the Contracting Officer in writing within fifteen (15) calendar days. If the USCG ships a quantity of Main Rotor Blades to the Contractor greater than twenty (20) then written notification shall be provided within thirty (30) calendar days. The USCG may request the Contractor to submit an inspection condition report, pictures of the damage, and a repair quote listing all parts and labor needed to return the component to serviceable condition that meets CMM specifications. The quote shall include the task order number, line item number, NSN, P/N, and S/N of the component, turn-around time, and use the hourly labor rate established in the Schedule of Supplies/Services under Sub CLIN 0003i and subsequent Option Period CLINs. The quote shall not include the work involved in the teardown and inspection, which will have already occurred, as this is covered by the firm-fixed price specified under CLINs 0001 and 0002 and subsequent Option Period CLINs.

The Contractor's delivery obligation shall stop from the date of notification that an item has been determined to be a candidate for "Unusual Damage Evaluation." The delivery obligation will be specified in the task order modification and will apply only to those items specifically addressed by the modification. The Contractor is obligated to deliver all other components not individually addressed by the modification under the original delivery date specified on the task order.

The Contracting Officer shall either initiate negotiations for a firm-fixed repair price with the Contractor or if repair is not desired provide disposition instructions for the component. Authorization to proceed with repair work or disposition instructions if repair is not authorized shall be given via issuance of a task order modification. When a component is deemed BER and returned to the USCG, the Contractor shall be entitled only to the BER Fee established in the Schedule of Supplies/Services under either Sub CLIN 000la and subsequent Option Period Sub CLINs or Sub CLINs 0002a and subsequent Option Period Sub CLINS.

10.0 SERVICE BULLETINS

During the course of the Contract, a component may require the incorporation of a Service Bulletin which is generated by the OEM. Either the Contractor or the USCG may receive notice of a Service Bulletin from the OEM. The Contractor shall promptly notify the Contracting Officer in writing when a Service Bulletin is received and advise if the Service Bulletin is mandatory or optional. Within 30 calendar days of receiving a Service Bulletin the Contractor shall submit a quote detailing labor, materials and turn-around-time needed to incorporate the Service Bulletin into a component. The labor rate used in the quote shall be the rate established under Sub CLIN 0003j and subsequent Option Period Sub CLINs. Upon agreement of the price for incorporation of the Service Bulletin and providing funds are available, authorization to proceed with incorporation of the Service Bulletin will be provided by modification to the contract and applicable task order(s). The Contractor shall not incorporate a Service Bulletin prior to receipt of a fully executed task order modification.

The Contractor shall provide two (2) copies of all applicable Service Bulletins which are generated by the OEM. The Contracting Officer will notify the Contractor in writing when incorporation of mandatory or optional Service Bulletins are required.

11.0 PRODUCT/ENGINEERING CHANGES

The Contractor may develop designs and/or processes that will improve the reliability, maintainability, or operational performance of the components being repaired. (Any such changes would not be expected to affect overall aircraft performance or capability.) These may be provided to the Contracting Officer for consideration and approval. A quote shall also be provided that reflects the Contractor's costs and an incremental charge to be assessed each time the product change is incorporated into the component. The quote shall include a detailed breakdown of labor hours, material and other costs and turn-around time. The labor rate used shall be the rate established under Sub CLIN 0003k and subsequent Option Period Sub CLINs. Upon agreement of the price for incorporation of the change, the Contracting Officer will issue a modification to the applicable task order(s) to authorize and incorporate pricing for the change. The Contractor shall not incorporate proposed product or engineering changes prior to receipt of written authorization from the Contracting Officer.

12.0 CORROSION AND ENVIRONMENTAL REQUIREMENTS

12.1 Corrosion Environment. The USCG aircraft operate primarily around salt water, at low altitude, and are subject to corrosion. During inspection and functional test, the presence of corrosion shall constitute reason for a more thorough disassembly and inspection. Should corrosion be found, disassembly shall be made only to the extent necessary to remove corrosion or replace the part or parts affected. Corroded parts shall be replaced, except in those cases where removal of corrosion from a part will not impair efficiency or safe operation of the part. Corrosion removal and treatment of affected areas shall be accomplished in accordance with OEM work card procedures and technical instructions for the removal/treatment of corrosion and preservation of the rotor blade.

12.2 Environmental requirements. All parts must be thoroughly cleaned IAW OEM’s applicable CMMs Guidance for Selecting Chemical Agents and Processes for Paint removal and General Cleaning of Aircraft and Aviation Products, to ensure they are as free as practicable of all hazardous dust to include hexavalent chromium, cadmium, lead, etc. prior to being returned to ALC. ALC may take random samples of parts to ensure they are free as practicable of all hazards. Information on these hazards can be found in Occupational Safety and Health Standards 1910.1025(lead), 1910.1026 (Hexavalent Chromium) and 1910.1027 (Cadmium).

13.0 CONTRACTOR VERIFICATION OF RECEIPT OF COMPONENTS

Upon receipt of components, the Contractor shall notify the Administrative Contract Specialist in writing (via email) and provide the following information: (l) date the component(s) received at the Contractor's facility and, (2) confirmation of P/N's and S/N's on the equipment received and advise if any of this information does not exactly match the task order. The Contractor shall NOT start work on equipment received that have P/N's or S/N's different than what is shown on the task order unless a task order Modification issued correcting the discrepancy. The Government reserves the right to have "discrepant equipment" returned NON RFI "as is". The Contractor's failure to confirm the equipment received may result in the Government's assumption that the components were received at the Contractor's facility within seven (7) calendar days of the date on the task order and the P/N and S/N information on the equipment matches exactly the information on the task order for the equipment.

14.0 PART NUMBER CHANGES

Certain repair tasks may necessitate the P/N of the repaired main rotor blade to be changed according to the standards established in the OEM specifications and/or procedures. The Contractor shall notify the Contracting Officer in writing of the P/N change. A task order modification will be issued authorizing the Contractor to change the P/N on the blade. The Contractor shall report the change on the Failure Data Reports and ACMS Reports. NOTE: All repairs must be accomplished for the blade P/N to change; otherwise the P/N remains the same.

15.0 QUALITY ASSURANCE

15.1 Quality Control System. As a measure of quality the Contractor shall be either a FAA Certified repair station or an EASA Approved Maintenance Organization for repair of the Main Rotor Blades and Tip Caps. The Contractor shall have a Quality Control System in place that documents an Inspection Program and describes inspection procedures, quality assurance, inspections personnel and responsibilities, traceability of parts to the OEM and addresses work performed by any subcontractors. The Contractor shall maintain and use the Quality Control System for the life of the contract unless a change in procedures becomes necessary. The Contractor shall immediately notify the Contracting Officer when there is a change in quality control procedures including describing the change and any impact to contract performance.

Non-authorized OEM Contractors shall submit a copy of their Quality Assurance (QA) Manual with their proposal and advise if the QA Manual has been reviewed and approved for use by the FAA for repair of Main Rotor Blades and Tip Caps. Records of conformance shall be maintained on file at the Contractor's facility and made available or provided for review by the Government upon request. The Government reserves the right to conduct a site visit of the Contractor's facility to verify the existence, adequacy and effectiveness of its quality assurance system as it pertains to USCG requirements.

15.2 Product Quality Deficiencies Report (PQDR). Repaired components found to have deficiencies will be returned to the Contractor for investigation under a no-cost warranty repair task order. The task order will include a copy of the PQDR outlining the component deficiency. The Contractor shall report findings of the investigation to the Contracting Officer within thirty (30) calendar days after receipt of the component. If agreed upon between parties that the component's deficiencies are not related to previous repairs completed by the Contractor, the Contractor's report of findings shall include a detailed quote that includes a complete breakdown of parts and labor necessary to return the component to serviceable condition. The Contracting Officer will either initiate negotiations for the work or accept the Contractor's quote and issue a modification to the task order authorizing and incorporating pricing for the repair work. The terms and conditions of the base contract including delivery obligations shall apply to all no-cost warranty repair task orders.

16.0 AVIATION COMPUTERIZED MAINTENANCE SYSTEM (ACMS) REQUIREMENTS

16.1 The ACMS used by the USCG is designed to capture, store, and report asset maintenance information. The Contractor shall comply with all USCG ACMS documentation requirements.

Components are serial tracked under USCG ACMS. The Component Repair Record (CRR) records the maintenance performed by the Contractor on a SIN tracked component. This tracking provides historical records of repairs, flight times, cycles, item location, status, and an effective method of configuration control. Components that are SIN tracked under USCG ACMS should, at the time of receipt, have a blank CRR and a current SCHR attached to the component. The Contractor shall complete the CRR to ensure the maintenance performed on a component is documented.

The Contractor shall verify the data included in the CRR and SCHR that is attached to the component correspond with the NSN, P/N, and S/N of the component received. The Contractor shall promptly report discrepancies to the USCG Contracting Officer prior to performing any work.

The original CRR, which includes pre-printed identification for each part, will be supplied with the part and must be returned with the part. The following areas of the CRR must be correctly documented: Narrative summary of work performed (cannot include references to an offsite database), facility performing work, facility work order number, date work performed. Notate “appropriate maintenance procedures" completed during rework/overhaul and authorizing signature. If unsure about which "appropriate maintenance procedures" were completed contact the Contracting Officer for clarification. The information provided in the CRR will be used by the USCG to update the component SCHR. Any original CRR returned not properly completed will not be accepted by the Government.

16.2 The Contractor shall provide a copy of the CRR with the material and is to be returned with the component upon completion of the repair. as follows:

17.0 SPECIAL INSTRUCTIONS

17.1 Accelerated Turn-Around-Time and Delivery. Only the Contracting Officer may request and authorize an accelerated turn-around-time and delivery if needed by the Government for delivery to the USCG, ALC Receiving Department, Weeksville Rd., Elizabeth City, NC 27909. In the event an accelerated turn-around-time and delivery is needed, which the Contractor can meet, the Contractor shall be entitled to compensation for additional labor hours and expedited freight costs necessary to complete performance earlier than the turnaround-time and delivery schedule established in the Contract. After receiving a written request from the Contracting Officer for an accelerated turn-around-time and delivery, the Contractor shall provide a written response within two (2) business days advising if an accelerated turn-around-time and delivery can be accomplished and include any additional costs necessary for the accelerated performance. Accelerated performance will be authorized in writing via a Task Order Modification. If the Contractor accelerates turn-around-time and delivery on its own initiative in order to meet the delivery schedule established in the contract Task Order, the additional costs are not recoverable from the Government.

17.2 Aircraft on Ground (AOG) Situations. An Aircraft on Ground (AOG) situation necessitates a special schedule and requires accelerated repair completion and expedited delivery to the applicable USCG Air Station. In the event an AOG status occurs as a result of a lack of any of the components specified in the schedule, the Contractor will be notified by the Government in writing of the AOG situation and the applicable USCG Air Station and will be requested to provide a written response within twenty-four (24) hours of the request. The Contractor's response shall provide l) status of the component(s) needed to satisfy the AOG condition that includes what USCG items in-house for repair are closest to completion under normal working conditions and 2) an estimate of the labor hours needed to accelerate repair completion. The accelerated repair work will be authorized via a Task Order modification in conjunction with mutually agreed upon prices, delivery, and shipping costs reimbursement for next day delivery to the applicable USCG Air Station.

In the event of an AOG situation, the Task Order and applicable Task Order Line Item Number will be modified to reflect the USCG Air Station's delivery address and the applicable USCG Requisition Number. The Contractor shall be required to ensure the Requisition Number is included on shipping/delivery tickets so that the Material Receipt can be processed by the applicable USCG Air Station receiving personnel.

18.0 ADDITIONAL CONTRACT INFORMATION

18.1 Packaging, Marking and Preservation. The USCG ALC is a supply depot; therefore, material will be stored and transshipped to various users. The container shall be packed and labeled suitable for shipment via land, air, or sea. Each container shall have a minimum of metal bands securing the lid to ensure that the contents do not shift or fall out during shipment. Packaging shall NOT consist of the following material: popcorn, shredded paper, Styrofoam of any type or peanut packaging. Each part shall be individually packed in a separate envelope, box, carton, or crate. If crate is used, material must be packaged in such a way that the material does not come in contact directly with wood to avoid wood splinters from penetrating material. Each individual container shall be labeled on the outside with NSN, P/N, S/N, Quantity, Nomenclature, Task Order Number, and Task Order Line Item Number. Packing List and Certification/Documentation shall be emailed to Aircraft Logistics Traffic Section at D05-SG-ALC-Traffic@uscg.mil. The internal packing material shall be sufficient to prevent damage during shipment, handling, and storage. Preservation and protection shall be provided to prevent corrosion, deterioration, or decay during warehouse storage for a period of one year.

18.2 Marking of Warranted Items. The Contractor's trade practice in warranty marking is acceptable if sufficient information is presented for supply personnel and users to identify warranted supplies. Markings may be brief, but should include the information below:

· A brief statement that a warranty exists

· The substance of the warranty

· The duration of the warranty

· Who to notify if the supplies are found to be defective Proposals shall include a copy of the standard commercial warranty or a description of warranty terms, if any.

18.3 Inspection and Acceptance. Inspection and acceptance shall be in accordance with FAR 52.212-4(a) and will be performed at destination by local Quality Assurance personnel for count, condition and proper completed documentation. Inspection and acceptance deficiencies may delay or cause rejection of invoice payments.

18.4 Delivery Schedule. Required delivery is not later than 90 calendar days after the Contractor receives the component(s). An additional 60 days is added for repairs that require shipment to France. The USCG requires notification of shipments to France at least 30 days prior to the original estimated delivery date. Early deliveries are acceptable providing there is no additional charge to the Government.

Items shall be shipped by the Contractor to the following address:

USCG, ALC

Receiving Section, Bldg 63 Elizabeth City, NC 27909-5001 Mark for: Contract No. TBD Task Order No.(Assigned Upon Issuance)

18.5 F.o.b Shipping Point. The F.o.b. point for shipments is F.o.b. Destination. Prices in the Schedule shall include all applicable customs/duty/shipping charges.

18.6 Place of Performance. The place of performance is the Contractor's facility.

19.0 CONTRACT ADMINISTRATION DATA

The contract will be administered by the USCG ALC SRR Contracts Branch, 1664 Weeksville Rd., Elizabeth City, NC 27909-5001

19.1 Ordering. The following Activity is the only one authorized to place Task Orders against the contract.

Contracting Officer

USCG, ALC

Elizabeth City, NC 27909-5001

19.2 Invoice Submission. Invoices shall be submitted either electronically to ALCFiscal@usc o .mil or may be mailed to:

Chief, Fiscal Branch

USCG, ALC

Fiscal Branch, Bldg.63 1664 Weeksville Rd Elizabeth City, NC 27909-5001

The Contractor is HIGHLY encouraged to submit invoices electronically to ALCFiscal@uscg.mil.

Invoices cannot be approved for payment until all items on the invoice have been delivered and receipted in. The contractor may submit invoices five (5) days after shipment of items to allow for receipt of material. Invoice payments are made electronically IAW FAR 52.232-33.

20.0 SERVICE CONTRACT LABOR STANDARDS

20.1 Service Contract Labor Standards Compliance and Place(s) of Performance. Services shall be performed at the Contractor operated facility and the Contractor shall provide all tools, equipment, personnel and other resources necessary for contract performance. It is anticipated the resulting contract will incorporate the Service Contract Labor Standards. The applicable Department of Labor Wage Determination for the place of performance will be incorporated and made a material part of the resulting contract. The Contractor shall then be required to pay its employees the prevailing wages and benefits issued by the Department of Labor in the form of Wage Determinations during performance of the resulting contract.

At this time one possible places of performance has been identified. As required by FAR 22.1009-2 the following possible places of performance have been identified with their applicable Wage Determinations:

a. Texas Counties of Collin Dallas Denton Ellis Hunt Kaufman Rockwall, TX, Wage Determination 2015-5227, Rev.No.10 dated 12/31/2019 Wage Determinations are available on-line at http://www.wd2ol.gov at no cost to the public. Potential offerors can immediately obtain Wage Determinations for their locality. The Department of Labor’s (DOL) Wage Determinations Online website link for frequently asked questions is http://www.wdol.gov/faqs.aspx . The DOL website also provides assistance in choosing the applicable wage determination and provides automatic notifications for updates and/or changes to changes to wage determinations.

WHD Publication 1313 Notice to Employees Working on Government Contracts will be included in the resulting contract. The Contractor shall be required to post this Notice along with a copy of the Wage Determination in a prominent, accessible place in the worksite before contract performance begins. This publication advises employees of the compensation (wages and fringe benefits) required to be paid or furnished under the Act and satisfies the notice requirements in section (g) of the clause at 52.222-41, Service Contract Labor Standards. Failure to comply with this requirement is a violation of section (2)(a)(4) of the Act and of the resulting contract.

Additional class of employees: In accordance with FAR 52.222-41 Service Contract Labor Standards, section (c)(2)(i) the Contractor shall be required to classify any class of service employee which is not listed in the wage determination and which is to be employed under the contract. The conforming procedure shall be initiated by the Contractor prior to the performance of contract work by the unlisted class of employee.

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