# J&A SEAS-1 Rebuild by Capewell Aerial Machine and Tool

Canonical: https://abierto.us/opportunities/70z08424qdl940013

- Solicitation number: 70Z08424QDL940013
- Notice type: Justification
- Status: Awarded to Capewell Aerial Systems LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: LOG-9 (70Z084)
- NAICS: 332710 Machine Shops
- Product or service code: 3470 Machine Shop Sets, Kits, and Outfits
- Place of performance: Meadows of Dan, Virginia
- County: Patrick County (FIPS 51141). https://abierto.us/counties/patrick-county-va-51141
- City: Meadows of Dan. https://abierto.us/cities/meadows-of-dan-va-5150696
- First posted: April 18, 2024
- Last posted: April 18, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/68010bbde0ce4469afa7404c7740ab5a/view

## Description

The Department of Homeland Security, United States Coast Guard (USCG) Operational Logistics Command (LOG-94), proposes to enter into a sole source, contract with Capewell Aerial Systems LLC , for Biannual Recertification of Fast Rope SEAS-1 (SAR Warrior) Bottles. The contractor will provide all services per the PWS.

This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. This sole source is pursuant to 10 U.S.C. 2304(c)(1) "Only One Responsible Source/a Limited Number of Responsible Sources and No Other Supplies or Services Will Satisfy Agency Requirements.” See the attached SAP Justification for details.

THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES/PROPOSALS AND NO SOLICIATION IS AVAILABLE. Telephone requests will not be honored. No award will be made on the basis of quotes or offers received in response to this notice. Additionally, any response to this notice must show clear, compelling, and convincing evidence that competition will be advantageous to the government. The intent of this notice is for informational purposes only. Interested parties may submit information for consideration by the government to:

Jessica.p.adkisson@uscg.mil

## Award on USAspending

- Recipient: Capewell Aerial Systems LLC (UEI FAH9KH3WLZ56)
- Contract: 70Z08424PDL940020, purchase order
- Obligated: $9,429.00
- Competition: Not Competed, 1 offers received
- Link: award number 70Z08424PDL940020 equals the contract number; same awarding office 70Z084 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL940020_7008_-NONE-_-NONE-/


## Publications

- April 18, 2024: Justification. Notice 68010bbde0ce4469afa7404c7740ab5a. https://sam.gov/workspace/contract/opp/68010bbde0ce4469afa7404c7740ab5a/view

## Points of contact

- Jessica P. Adkisson, jessica.p.adkisson@uscg.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08424qdl940013.