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Abierto

Special notice

Sole Source Contract Feed in Cyprus OCONUS

M2710024Q0019

Department of the Navy, Commanding General. Caterers.

Awarded

Miscellaneous Foreign Awardees

$160,932.60 obligated so far on USAspending

Description

As published on SAM.gov.

Subject:

Contract Feed in Cyprus Contact Name:

GySgt Jordan Orellana E-mail:

Jordan.Orellana@usmc.mil Description: The 2d Marine Logistics Group (MLG), Expeditionary Contracting Platoon (ECP), Camp Lejeune, North Carolina, intends to solicit and contract with SANS Frontieres Catering Service Ltd. of Limassol, Cyprus on a sole-source basis for the purchase of Contracted Feed services for the 24 MEU(SOC) in support of training exercises scheduled aboard two locations in Cyprus, KEN Larnaca and KEN Paphos.

The North American Industry Classification Standard (NAICS) code assigned is 722320 – Caterers. No solicitation will be posted on this website for this requirement. A Justification and Approval document has been reviewed and approved for this notice. Any potential source may contact the person indicated above to discuss their ability to offer the required service for future acquisitions. Specification(s) – CLIN 0001 Breakfast Qty:

9,495 Unit: Meal CLIN 0002 Lunch Qty:

4,165 Unit: Meal CLIN 0003 Lunch Qty:

7,249 Unit: Meal Destination information – Larnaca and Paphos, Cyprus Basis for Award: The Government will issue a Purchase Order on a sole source basis to SANS Frontieres Catering Services Ltd. after review of responsibility and a fair a reasonable pricing determination. Statutory Authority Permitting Other Than Full and Open Competition: The statutory authority permitting other than full and open competition is 10 U.S.C. 2304(c)(1), only one responsible source and no other supplies or services will satisfy agency requirements. FAR Subpart 13.5 procedures are being utilized for this acquisition in accordance with 41 U.S.C. 1901 as implemented by FAR 13.501(a)(ii).

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
LN9PU5M2YZN5
CAGE
35KC0
Vendor location
Washington, DC
Contract
M2710024P0040, purchase order
Obligated
$160,932.60
Actions
3 between September 15, 2024 and October 29, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Overhead Costs -
Match
solicitation number M2710024Q0019 equals the FPDS solicitation identifier; same awarding office M27100 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 1, 2024

    Special notice

    Due October 5, 2024 at 4:00 AM EDT. SAM.gov, notice 788554f60f414c9ead8c6d3c1b956012

Points of contact