Statement of Work KC-46 916th Hydraulics Shop.docx
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- KC-46 Brake Rebuilding Tools
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About this file
This Statement of Work (SOW) details the procurement of specialized Honeywell brake rebuilding tools for the KC-46 aircraft at Seymour Johnson Air Force Base (SJAFB). The 916th AMXS Hydraulics shop requires five specific tools: a Lifting Tool (2558216), Brake Assembly Shim (2558615), Adjuster Pin Installation Tool (2558668), Assembly Fixture (2558637), and Piston Bushing Adapter Socket (2558644), each with a quantity of one.
The procurement is a sole-source acquisition targeted for Honeywell International, with delivery scheduled 120 days after contract award. The tools will be used to perform brake tear down and build-up procedures according to technical order 32-43-12. Delivery will be coordinated through SJAFB gates, with MSgt John Grimm (919-722-8301) managing base access. The contract requires brand new items, explicitly prohibiting refurbished equipment, and mandates that the contractor provide standard OEM warranties at no additional cost to the government.
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Other files
| File | Type | Posted |
|---|---|---|
| CMM 32-43-12 - Technical Order.pdf | ||
| 36 Pre Sol Intent to Sole Source.docx | DOCX document |
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Text version
FOR OFFICIAL USE ONLY 23 January 2025
Statement of Work (SOW)
1.0 General
The 916th AMXS Hydraulics shop (916 AMXS/HYDR) mission is to provide maintenance support for the KC-46 aircraft for the United States Air Force and SJAFB mission partners. This Statement of Work (SOW) addresses the need to procure Honeywell brake rebuild tools for the KC-46 aircraft in building 4919, Room 177. The new support equipment tools are needed to rebuild KC-46 brakes. These tools will provide the user to complete brake tear down and brake build up per 32-43-12.
2.0 Scope of Work
Installation by the vendor is not required. The 916th Hydraulics section will be responsible for securing tooling to a work bench located in building 4919, Room 177.
3.0 Equipment Required
The scope of this request is to conduct all work required to complete the KC-46 equipment installation for the (916 AMXS). The scope of this project is to procure required tools to disassemble and reassemble KC-46 brakes. All of our work must be performed following applicable and appropriate technical order 32-43-12.
4.0 Delivery
The delivery of equipment will be needed 120 days after award of contract. Delivery will be through one of the gates to SJAFB. This will be coordinated prior to delivery to allow base access for delivery company. Please call MSgt John Grimm at 919-722-8301 to coordinate base access. The 916th DoDACC is: FE4809.
5.0 Shop Delivery
The 916th will provide any special lifting tools (forklift) to aid in removing equipment from delivery truck if needed. Please call MSgt John Grimm at 919-722-8301to coordinate base access and delivery.
6.0 SUPPORTING DOCUMENTATION FOR REQUIRED TOOLS
| BRAKES |
| Lifting Tool |
2558216
| Brake Handling |
| Used to remove brake assembly from assembly fixture to perform heat stack repairs |
| QTY:01 |
| BRAKES |
| Assembly Shim |
2558615
| Brake Build Up |
| Used to prevent excessive adjuster pull through during leakage test after heat stack repairs |
| QTY:01 |
| BRAKES |
| Adjuster Pin, Installation Tool |
2558668
| Brake Build Up |
| Used to protect packings in the piston inside diameter during installation of the adjuster pin |
| QTY:01 |
| BRAKES |
| Assembly Fixture |
2558637
| Brake Build Up |
| Used to assist in carbon disc and piston housing installation |
| QTY:01 |
| BRAKES |
| Piston Bushing Adapter Socket |
2558644
| Brake Build Up |
| Used to Install piston bushing assembly |
| QTY:01 |
7.0 STANDARD WARRANTY
The contractor shall provide any Original Equipment Manufacturer (OEM) standard commercial warranty applicable to the products being purchased at no additional cost to the Government.
Prior to project acceptance, the contractor shall provide the customer with all manufacturer warranties as needed for any component incorporated into this project such as equipment manuals, literature, CDs and DVDs and other documentation on all equipment.
Prior to project acceptance, the contractor shall provide written procedures, points of contact within company, and required information for all warranty services prior to project acceptance. This information shall include written confirmation of the warranty period, phone numbers and contact information/procedures for technical support, troubleshooting assistance, and replacement of faulty equipment.
8.0 GENERAL INFORMATION:
ITEMS MUST BE BRAND NEW. REFURBISHED ITEMS ARE NOT AUTHORIZED.
File details come from the government source that posted it. Updated .