Repair and Maintenance Materials for U.S. Embassy Madrid, Spain
| Agency: | STATE, DEPARTMENT OF |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Sep 4, 2026 |
| Due Date: | Sep 19, 2026 |
| Solicitation No: | 19SP5026Q0027 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Sep 04, 2026 12:38 pm CEST
- Original Response Date: Sep 19, 2026 04:00 pm CEST
- Inactive Policy: 15 days after response date
- Original Inactive Date: Oct 04, 2026
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Initiative:
- None
- Original Set Aside:
- Product Service Code: 5340 - HARDWARE, COMMERCIAL
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NAICS Code:
- 4237 - Hardware, and Plumbing and Heating Equipment and Supplies Merchant Wholesalers
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Place of Performance:
Madrid , ES-M 28006ESP
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.
- DEPARTMENT OF STATE, 2201 C ST NW
- WASHINGTON , DC 20520
- USA
- Lydia Ruiz
- ruizlx@state.gov
- Phone Number 34915872545
- Jerad S. Tietz
- tietzjs@state.gov
- Phone Number 34915872161
- Sep 04, 2026 12:38 pm CESTPresolicitation (Original)
See Also
Follow FD2020-22-00798 Active Contract Opportunity Notice ID FD2020-22-00798 Related Notice Department/Ind. Agency DEPT
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Due by 5/16/2027
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Due by 11/13/2026
Follow SCREW,MACHINE Active Contract Opportunity Notice ID N0038326QTA66 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Due by 11/27/2026
Follow SCREW CAPTIVE Active Contract Opportunity Notice ID N0010427QBB75 Related Notice Department/Ind. Agency
DEPT OF DEFENSE
Due by 11/27/2026