JOFOC Logistic Support Transportation for POTUS Manaus, Brazil
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- 19BR2525D0002
- Agency
-
US Embassy Brasilia
US Consulates and Embassies, Department of State
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 19BR2525D0002 Federal IDV award
- NAICS code
- 485 Transit and Ground Passenger Transportation
- Place of performance
- Manaus Amazonas Brazil
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of State US Embassy Brasilia issued a Limited / Sole Source Justification Notice for passenger transportation services in support of a VIP visit to the G20 Leaders' Summit in Manaus, Brazil from November 2-22, 2024. The contract was awarded to SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA for R$ 4,193,305.99 (approximately $727,751.82 USD) to provide chauffeured vehicles and transportation logistics. The sole-source justification was based on unusual and compelling urgency related to security concerns, which prevented full competitive bidding. SLC was selected due to their proven experience with high-level diplomatic visits, including previous VIP transportation for US government officials, and their ability to rapidly acquire vehicles with cleared drivers who can meet complex security requirements. The vendor was deemed uniquely qualified to handle the large-scale transportation needs, with pricing determined fair and reasonable based on rates from previous competitive contracts in March 2024. The contract requires the contractor to provide all necessary vehicles, drivers, management personnel, communication equipment, and associated operational expenses for the official transportation services.
Notice text
Main purpose of this contract is to award contractor that shall provide passenger transportation services, vehicles with drivers and vehicles without drivers for the official VIP visit in Manaus, Brazil. The Contractors shall provide all managerial, administrative, direct labor personnel, vehicles, drivers (if required by the Work Statement), communication equipment, all running expenses (i.e., fuel, oil, etc.), and including all servicing and insurance of such vehicles that are necessary to accomplish all work required by this contract.
Awarded contract 19BR2525D0002 to unknown vendor for unknown amount on 2024-11-04.
Files
| File | Type | Posted |
|---|---|---|
| JOFOC Logistics Transpotation Manaus visit Nov2024.pdf |
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