Attachment 1- SoN (31 Jul).pdf
PDF 105 KB Posted
- Attached to
- FY24- KC46 Training Consumables Supply Order
- Solicitation number
- FA462124Q0056
About this file
This document is a Statement of Need for the procurement of consumable materials for the KC-46 Training Enterprise at McConnell AFB, Kansas. The intent is to maintain the class schedule and ensure students have the correct competency level as they progress through their formal training. The required items were determined by Boeing Engineers and Detachment 8's instructor corps, with estimated quantities based on the anticipated number of students per year. The contractor shall complete delivery of each line item within 30 calendar days after receipt of the order, with no taxes or shipping fees incorporated into the purchase price.
The related federal contract opportunity, solicitation number FA462124Q0056, is a Request for Quotation (RFQ) for the FY24 KC-46 Training Consumables Supply Order. The Government intends to award a Firm Fixed Price Contract based on Lowest Price Technically Acceptable. The NAICS code is 333998 with a size standard of 700 employees. Offerors must quote on all CLINs, and those providing "or equal" items must fill out the respective description blocks. All quotes should be good through 30 September 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA462124Q0056-0001 - SIGNED.pdf | ||
| Solicitation - FA462124Q0056 - signed.pdf | ||
| Attachment 2 - Price List (31 Jul).xlsx | XLSX spreadsheet |
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Text version
31 July 2024
Statement of Need
373 TRS Detachment 8
Procurement of KC-46 Trainer Consumables Supply Order
McConnell AFB, Kansas
1. Overview
The intent of this request is in regards of the procurement of consumable materials for the KC-46 Training Enterprise. In order to maintain our class schedule these items will need to be purchased in order for students to have the correct competency level as they progress through their formal training.
2. Description
The types of equipment and items needed were based on a list meticulously compiled by Boeing Engineers and members of Detachment 8's instructor corps. The research estimates for these items were based on quotes for parts, taking into consideration an estimated amount of students taught per year that would utilize these consumables. For a comprehensive understanding of all the required items, please reference the KC-46 TCSO Price List.
3. Delivery
The contractor shall complete delivery of each line item no later than 30 calendar days after receipt of the order. All shipping fees will be researched with the manufacturer along with requesting a quote by the point of contact to ensure no taxes or shipping fees are incorporated within the purchase.
| 1. Overview |
| 2. Description |
| 3. Delivery |
File details come from the government source that posted it. Updated .