Statement of Work KC-46 Back Shop Hydro Cart_Final.docx
DOCX document 17 KB Posted
- Attached to
- KC-46 Hydraulic Cart Federal contract opportunity
- Solicitation number
- FA448424Q0017
About this file
This document is a Statement of Work (SOW) for the procurement of brake rebuild tools for the KC-46 aircraft. The 305th Maintenance Squadron Hydraulics (305 MXS/HYDR) section requires these tools to test rebuilt KC-46 brakes per technical order 32-43-12. The scope of work includes procuring the required tools to disassemble and reassemble KC-46 brakes. Delivery is required 160 days after contract award, with coordination for base access through TSgt Matt Myers or SSgt Vernon Jones. The government will provide any special lifting equipment needed. The contractor must provide standard commercial warranties for the equipment. The parts must be brand new, and refurbished items are not authorized.
The related federal contract opportunity is solicitation FA448424Q0017 for the KC-46 Hydraulic Cart, issued by the Department of the Air Force Air Mobility Command. The procurement is in support of the 305 MXS/HYDR mission to provide back shop maintenance for the C-17 and KC-46 aircraft.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| JB MDL AT Awareness Guide for KTR 22APR24.pdf | ||
| RFQ FA4484-24-Q0017 Combo Solicitation.pdf | ||
| JB MDL Antiterrorism Awareness KTR Trifold 22APR 24.pdf | ||
| Medical Statement.pdf | ||
| SFS Appendix CONTRACTOR APPENDIX Sep 23.pdf |
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Text version
FOR OFFICIAL USE ONLY 03 June 2024
Statement of Work (SOW)
1.0 General
The 305th MXS back shop Hydraulics (305 MXS/HYDR) mission is to provide back shop maintenance support for the C-17 and KC-46 aircraft for the United States Air Force and JB MDL mission partners. This Statement of Work (SOW) addresses the need to procure brake rebuild tools for the KC-46 aircraft at 2201 Grissom Rd. Dock 1, Room 141 JB MDL, NJ 08641. The new support equipment tools are needed to test rebuilt KC-46 brakes (off equipment). These tools will provide the user to complete brake testing/operation checks per 32-43-12.
2.0 Scope of Work
Installation by the vendor is not required. The 305th Hydraulics section will be responsible for securing tooling to a work bench located at 2201 Grissom Rd. Dock 1, Room 141 JB MDL, NJ 08641.
3.0 Equipment Required
The scope of this request is to conduct all work required to complete the KC-46 equipment installation for the (305 MXS). 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 160 days after award of contract. Delivery will be through one of the main gates to JB MDL. This will be coordinated prior to delivery to allow base access for delivery company. Please call TSgt Matt Myers at 910-409-5288 or SSgt Vernon Jones at 478-538-2010 to coordinate base access. The 305th DoDACC is: F3A2A5.
5.0 Shop Delivery
The 305th will provide any special lifting tools (forklift) to aid in removing equipment from delivery truck if needed. Please call TSgt Matt Myers at 910-409-5288 or SSgt Vernon Jones at 478-538-2010 to coordinate base access and delivery.
6.0 SUPPORTING DOCUMENTATION FOR REQUIRED TOOLS
| BRAKES |
| SYSTEM, LIQUID PUMP, HOSE TESTER |
HIS-30314
| Brake Testing |
| Used to remove brake assembly from assembly fixture to perform heat stack repairs |
| 1 each |
| BRAKES |
| SYSTEM, LIQUID PUMP |
HIHPT3S-37065
| Brake Testing |
| Used to prevent excessive adjuster pull through during leakage test after heat stack repairs |
| 1 each |
| BRAKES |
| Crate Fee |
| Box |
| Used to protect packings in the piston inside diameter during installation of the adjuster pin |
| 1 each |
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.
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