N0042121D0033
Indefinite Delivery Contract
Overview
Government Description
AIR TO AIR REFUELING
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$736,253,965 (18% Used)
Related Opportunity
N0042120R0094
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 92590 United States.
Amendment Since initial award the Vehicle Ceiling has increased 1% from $727,226,520 to $736,253,965.
Amendment Since initial award the Vehicle Ceiling has increased 1% from $727,226,520 to $736,253,965.
Cass Professional Services was awarded
Indefinite Delivery Contract N0042121D0033 (N00421-21-D-0033)
by
NAWC Aircraft Division
for Air To Air Refueling
in July 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 488190 and
PSC V121
via direct negotiation acquisition procedures with 6 bids received.
To date, $135,499,315 has been obligated through this vehicle with a potential value of all existing task orders of $186,032,329.
The total ceiling is $736,253,965, of which 18% has been used.
As of today, the IDC has a total reported backlog of $50,838,071 and funded backlog of $305,057.
DOD Announcements
Jul 2021:
CASS Professional Services Corp., Temecula, California (N0042121D0033); and Omega Aerial Refueling Services, Alexandria, Virginia (N0042121D0034), are each awarded a firm-fixed-price, cost reimbursable, indefinite-delivery/indefinite-quantity contract. These contracts provide contractor-owned, contractor-operated, air-to-air refueling services to receivers for receiver pilot initial qualifications, recurring pilot refresher readiness training and supporting fleet exercises for Department of Defense agencies, Department of Navy fleet and test customers, Foreign Military Sales customers and government contractors. The estimated aggregate ceiling for all contracts is $900,078,260, with the companies having an opportunity to compete for individual orders. Work will be performed at various West Coast fleet area control and surveillance facility (FACSFAC) training ranges (35%); various Marine Corps training ranges (35%); various East Coast FACSFAC training ranges (25%); and various locations outside the continental U.S. (5%), and is expected to be completed in July 2026. No funds will be obligated at the time of award. Funds will be obligated on individual orders as they are issued. This contract was competitively procured via an electronic request for proposal; six proposals were received. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
Status
(Open)
Modified 6/17/25
Period of Performance
7/28/21
Start Date
7/27/26
Ordering Period End Date
Task Order Obligations and Backlog
$135.2M
Total Obligated
$135.5M
Current Award
$186.0M
Potential Award
$305.1K
Funded Backlog
$50.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0042121D0033
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under N0042121D0033
Subcontract Awards
Disclosed subcontracts for N0042121D0033
Transaction History
Modifications to N0042121D0033
People
Suggested agency contacts for N0042121D0033
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
U44WJJZXECW3
Awardee CAGE
3YGW4
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
david.silverstone@navy.mil
Last Modified By
david.silverstone@navy.mil
Approved By
david.silverstone@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-48
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Darrell Issa
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $10,543,686 | 90% |
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Transportation of things (22.0) | $1,138,268 | 10% |
Last Modified: 6/17/25