747 main assembly overhaul and tire purchase
Ended Awarded Last action
- Contract number
- 80AFRC22FA070
- Awardee
-
Desser Holding Company, LLC UEI MK3ZQJC4HKA8
- Awarding agency
-
Armstrong Flight Research Center
National Aeronautics and Space Administration
- Obligated
- $13,936
Award facts
- Contract value 100% obligated
- $13,936.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- PSC
- 1630 Aircraft Wheel And Brake Systems
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Montebello, CA 90640, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,056 | |
| Funding Only Action | $5,235 | |
| Original award | $10,758 |
About this award
This is a firm fixed price delivery order awarded by the National Aeronautics and Space Administration (NASA) Armstrong Flight Research Center to Desser Holding Company, LLC, through its division Desser Tire & Rubber Co., LLC, doing business as Desser Tire & Rubber CO. The $13,936.37 order is for the overhaul of 747 main assemblies and the purchase of tires. The work will be performed in Montebello, California and is not associated with a set-aside program. Desser Holding Company, LLC holds an active $3 million indefinite delivery/indefinite quantity (IDIQ) contract with NASA Armstrong for ongoing wheel, tire, nose, and landing gear overhaul and repair services across the agency's research aircraft fleet, including the DC-8, 747-SP, Gulfstream III, C-20, Global Hawk, ER-2, and other specialized aircraft.
Quick answers
Who was awarded contract 80AFRC22FA070?
80AFRC22FA070 was awarded to Desser Holding Company, LLC by Armstrong Flight Research Center (National Aeronautics and Space Administration) on July 5, 2022.
How much is contract 80AFRC22FA070 worth?
The government has obligated $13,936 on 80AFRC22FA070.
Is contract 80AFRC22FA070 an order under another contract?
Yes. 80AFRC22FA070 is a delivery order under 80AFRC22DA005, an indefinite delivery contract.
Was contract 80AFRC22FA070 competed?
The extent of competition for 80AFRC22FA070 was competed under sap.
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