Special notice, total small business set-aside
ATTC MH-60T SYSTEM
61300PR240000029
US Coast Guard, Special Mission Training Center (Sm. Fabricated Structural Metal Manufacturing.
Awarded
Spika Design & Manufacturing, Inc.
$225,543.47 obligated so far on USAspending
Description
As published on SAM.gov.
Description: THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The US Coast Guard Aviation Technical Training Center (ATTC) intends to award a sole-source purchase order using the procedures at FAR 8.405-6(a)(1)(i)(B) as it has been deemed that only one source is available to meet this specific requirement due to Spika Manufacturing is the only vendor that manufactures height adjustable check stands meeting the needs of the CG MH-60T model helicopter fleet.
This purchase order is intended to be awarded to SPIKA DESIGN & MANUFACTURING, INC for the purchase of aircraft maintenance stands to for MH-60T Maintenance Training Unit The requirements document in the form of a Statement of Work is attached to this notice. This notice of intent is not a request for competitive proposals or quotations. Any party who believes they can perform this requirement should submit a capability statement for consideration by the government.
A determination by the government not to compete this proposed contract based on responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The government will not be responsible for any costs incurred by responding to this notice. A party may identify their interest and submit a capability statement by 8/6/2024. Responses, including questions about this notice, shall be sent via email to John Caicedo at john.h.caicedo2@uscg.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Spika Design & Manufacturing, Inc.
- UEI
- RE4BLG4W9FL4
- CAGE
- 4AC84
- Vendor location
- Lewistown, MT
- Contract
- 70Z04324FSMTC0007 under GS07F0086U, delivery order
- Obligated
- $225,543.47
- Actions
- 1 between August 6, 2024 and August 6, 2024
- Competition
- Full and Open Competition, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Aluminum Construction Work Platforms and One (1) Tail Rotor Inspection Stand
- Match
- solicitation number 61300PR240000029 equals the FPDS solicitation identifier; same awarding office 70Z043 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 2, 2024
Special notice
Due August 6, 2024 at 11:00 AM EDT. SAM.gov, notice 38c440de7a2741da8eaea183528868ee
Points of contact
- JOHN CAICEDOJOHN.H.CAICEDO2@USCG.MIL9104407524