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Abierto

Presolicitation

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

19SP5026Q0027

Department of State, U.S. Embassy Madrid. Hardware, and Plumbing and Heating Equipment and Supplies Merchant Wholesalers.

Offers due

September 19, 2026 at 10:00 AM EDT

3 days from now. Posted September 4, 2026.

Description

As published on SAM.gov.

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.

Publications

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

  1. September 4, 2026

    Presolicitation

    Due September 19, 2026 at 10:00 AM EDT. SAM.gov, notice e13cc4e7b6844001906f93ba1761fcb8

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