CWN water scooper 2.0 - aero flite

Ended Indefinite Delivery Contract Awarded Last action

Contract number
1202SA21T9007
Awardee
Awarding agency
Task orders
193 $206,221,057 obligated

Award facts

Opportunity
Combined order value
$206,221,057 Current and potential, with all options
Last date to order 100% complete
Maximum order
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Interagency Fire Center (NIFC), a civilian agency under the U.S. Department of Agriculture, awarded a $75 million single-award Indefinite Delivery Contract (IDC) to Aero-Flite, Inc. for Call When Needed Water Scooper 2.0 (CWN Water Scooper 2.0) aerial firefighting services. The contract, designated as a total small business set-aside, was awarded on June 3, 2021, with an ultimate completion date of September 30, 2026. Aero-Flite, a foreign-owned aviation services provider headquartered in Spokane, Washington, will perform work from its base in Sunset Hill, Washington. The IDC enables NIFC to rapidly procure on-demand water scooping aircraft and associated aerial firefighting support to supplement agency resources during peak wildfire seasons. Water scooping aircraft fill critical operational gaps by providing rapid retardant delivery and fire suppression capabilities across federal and state jurisdictions in the Western United States, enhancing the agency's ability to respond to emergency wildfire conditions.

Since the initial IDC award in June 2021, NIFC has issued numerous delivery orders to Aero-Flite under this vehicle, with individual task orders ranging from approximately $288,000 to $2.3 million and performance periods typically concluding by June 2, 2025. Representative delivery orders issued in fiscal year 2024 and 2025 include contracts valued at $1.99 million, $2.03 million, $1.36 million, and multiple other orders in the $1 million to $1.6 million range, all priced on a firm-fixed-price basis. The services provided include aerial fire detection and mapping, water or fire retardant drops, smokejumper transport, air attack platform operations, and other specialized aviation support activities. All delivery orders carry no small business set-aside designation despite the parent IDC being set aside for small businesses, reflecting the established relationship and Aero-Flite's demonstrated capacity to deliver these mission-critical aerial firefighting assets and personnel to support federal and state wildland fire management operations.

Task orders

Task order Ordering agency Obligated Awarded
0901-091526 N385AC PKG-73569 1202SA26M1281 Forest Service $1,040,454
0901-091526 N392AC PKG-73570 1202SA26M1283 Forest Service $1,039,157
0901-091526 N392AC PKG-73570 1202SA26M1284 Forest Service $1,039,157
0816-083126 N392AC PKG-73185 1202SA26M1133 Forest Service $1,647,269
0816-083126 N385AC PKG-73186 1202SA26M1134 Forest Service $1,658,952
0801-081526 N392AC PKG-72870 1202SA26M1012 Forest Service $1,572,730
0801-081526 N385AC PKG-72871 1202SA26M1013 Forest Service $1,567,825
0716-073126 N392AC PKG-72470 1202SA26M0859 Forest Service $1,745,076
0716-073126 N385AC PKG-72471 1202SA26M0860 Forest Service $1,617,278
0701-071526 N392AC PKG-72240 1202SA26M0765 Forest Service $1,311,337
0701-071526 N385AC PKG-72241 1202SA26M0766 Forest Service $1,303,504
0616-063026 N392AC PKG-71890 1202SA26M0641 Forest Service $1,362,765
0616-063026 N385AC PKG-71891 1202SA26M0642 Forest Service $1,375,128
0605-061526 N392AC PKG-71488 1202SA26M0623 Forest Service $889,492
0601-060426 N389AC PKG-71437 1202SA26M0622 Forest Service $316,093
0601-061526 N385AC PKG-71489 1202SA26M0624 Forest Service $1,205,759
0519-052226 N386AC PKG-71385 1202SA26M0524 Forest Service $425,876
0516-053126 N385AC PKG-71431 1202SA26M0557 Forest Service $756,844
0516-053126 N389AC PKG-71393 1202SA26M0555 Forest Service $920,613
0508-051526 N385AC PKG-71392 1202SA26M0554 Forest Service $438,026
0508-051526 N389AC PKG-71485 1202SA26M0560 Forest Service $433,075
0501-050726 N389AC PKG-71037 1202SA26M0415 Forest Service $601,035
0501-050726 N385AC PKG-71038 1202SA26M0416 Forest Service $600,316
0416-043026 N385AC PKG-71031 1202SA26M0390 Forest Service $1,529,218
0416-043026 N389AC PKG-71033 1202SA26M0392 Forest Service $1,637,162
0401-041526 N389AC PKG-70833 1202SA26M0362 Forest Service $1,081,367
0401-041526 N385AC PKG-70834 1202SA26M0388 Forest Service $1,081,076
0316-033126 N385AC PKG-70755 1202SA26M0269 Forest Service $1,290,832
0316-033126 N389AC PKG-70754 1202SA26M0268 Forest Service $1,286,279
0301-031526 N389AC PKG-70629 1202SA26M0217 Forest Service $818,896
0301-031526 N385AC PKG-70630 1202SA26M0218 Forest Service $763,854
0220-022826 N385AC PKG-70539 1202SA26M0173 Forest Service $605,668
0220-022826 N389AC PKG-70538 1202SA26M0172 Forest Service $616,814
1116-112825 N386AC PKG-70213 1202SA26M0077 Forest Service $593,215
1116-112825 N392AC PKG-70212 1202SA26M0076 Forest Service $615,494
1101-110925 N392AC PKG-70157 1202SA26M0061 Forest Service $826,468
1101-110925 N386AC PKG-70156 1202SA26M0060 Forest Service $823,313
1016-103125 N392AC PKG-70141 1202SA26M0058 Forest Service $858,421
1010-101525 N392AC PKG-69906 1202SA26M0027 Forest Service $288,960
1005-100825 N385AC PKG-69898 1202SA26M0025 Forest Service $316,385
1005-100825 N392AC PKG-69897 1202SA26M0024 Forest Service $273,179
1001-100925 N386AC PKG-69907 1202SA26M0028 Forest Service $859,790
1001-100925 N389AC PKG-69770 1202SA26M0023 Forest Service $570,830
0919-093025 N386AC PKG-69715 1202SA25M1391 Forest Service $689,659
0916-093025 N389AC PKG-69714 1202SA25M1390 Forest Service $905,084
0901-091525 N389AC PKG-69441 1202SA25M1259 Forest Service $1,619,288
0901-091825 N392AC PKG-69442 1202SA25M1260 Forest Service $1,826,614
0816-083125 N392AC PKG-68846 1202SA25M1063 Forest Service $1,960,737
0816-083125 N389AC PKG-68844 1202SA25M1062 Forest Service $1,916,059
0801-081525 N392AC PKG-68741 1202SA25M0976 Forest Service $2,350,468
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Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 1202SA21T9007?

1202SA21T9007 was awarded to Aero-Flite, Inc. by Forest Service (Department of Agriculture) on June 3, 2021.

How much is contract 1202SA21T9007 worth?

Orders under 1202SA21T9007 have obligated $206,221,057. A single order can be worth up to $25,000,000.

How many orders have been placed under contract 1202SA21T9007?

193 orders have been placed under 1202SA21T9007, the latest on September 1, 2026.

Which agency awarded contract 1202SA21T9007?

Forest Service (Department of Agriculture) awarded 1202SA21T9007, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SA21T9007?

1202SA21T9007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 1202SA21T9007 competed?

The extent of competition for 1202SA21T9007 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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