Repair and Maintenance Materials for U.S. Embassy Madrid, Spain


Subject: Repair and Maintenance Materials for U.S. Embassy Madrid, Spain
Solicitation Number: 19SP5026Q0027
Notice Type: PRESOL
NAICS: 4237
Notice Published: 09-04-26
Response Due: 09-19-26

Agency: STATE, DEPARTMENT OF
Office: STATE, DEPARTMENT OF
Contact: Lydia Ruiz This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (349) 158-7254
Office Address: WASHINGTON, DC 20520
Place of Performance: Madrid, ES-M 28006


Click for official SAM (FBO) notice, additional information, and accompanying attachments

U.S. Embassy Madrid intends to issue Blanket Purchase Agreements (BPAs) for the purchase of repair and maintenance materials (painting materials and chemicals, plexiglass and lattice, A/C, heating and plumbing materials, wood and plywood, electric and lightning materials, hardware materials and iron) The maximum estimated volume of purchases through the BPAs will be $55,000/year. The anticipated period of performance for the BPAs is 1 or 2 years. The Embassy is not obligated to purchase any definite amount under these BPAs. A summary invoice shall be sumitted at least monthly or upon expiration of the BPA, whichever occurs first, for all deliveries made during a billing period. Payment shall be made via Electronic Fund Transfer (EFT) within 30 days from receipt of the original and correct summary invoice. The U.S. Government intends to award BPAs to those offerors willing to sell products to the U.S. Government at market prices or below. Prospective offerors must be established in Spain, have a physical shop within 5 km from the Embassy (Serrano, 75, Madrid, Spain) and stock sufficient materials to be able to deliver products the same day the order is placed. Registration in the SAM (System for Award Management) database at www.SAM.gov shall be provided upon Government's request.