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Vehicle Recompete: Idc 80AFRC22DA005

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract 80AFRC22DA005 is an indefinite delivery indefinite quantity vehicle managed by the NASA Glenn Research Center for the National Aeronautics and Space Administration. The contract focuses on the overhaul, repair, and tire replacement of wheel and nose assemblies for NASA AFRC owned aircraft, with a total ceiling value of 2,500,000 dollars. The ordering period for this vehicle is scheduled to end on September 30, 2026. Desser Holding Company, LLC has been a primary provider under this contract, executing task orders for various aircraft assemblies including the GIII and C-20. While there are currently no active task orders listed, the contract is classified as likely to be competed again in the future. No specific set-aside was used for this procurement.

General Info

NASA Glenn Research Center contract for aircraft wheel assembly repair and tire replacement.

Agency

National Aeronautics And Space Administration → NASA Glenn Research Center

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PostedMar 30

pre-forecast

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Glenn Research Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyNational Aeronautics And Space Administration → NASA Glenn Research Center

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 80AFRC22DA005 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
Indefinite delivery indefinite quantity (idiq) contract for wheel and nose overhaul, repair and tire replacement for nasa afrc owned aircraft. Original Solicitation: 80AFRC21R0003 IDV Ceiling: $2,500,000 Set-Aside: No set aside used. Contracting Office: NASA Glenn Research Center Agencies: National Aeronautics and Space Administration Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - MAIN WHEEL ASSEMBLY OVERHAUL ($9,524) - DESSER HOLDING COMPANY, LLC - WHEEL ASSEMBLY OVERHAUL GIII ($8,092) - DESSER HOLDING COMPANY, LLC - WHEEL ASSEMBLY OVERHAUL C-20 ($4,046) - DESSER HOLDING COMPANY, LLC - NOSE ASSEMBLY OVERHAUL KING AIR ($703) - DESSER HOLDING COMPANY, LLC

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