{"canonical":"https://abierto.us/opportunities/19sp5026q0027","key":"19SP5026Q0027","url":"https://abierto.us/opportunities/19sp5026q0027","title":"Repair and Maintenance Materials for U.S. Embassy Madrid, Spain","solicitation_number":"19SP5026Q0027","notice_type":"p","open":true,"response_deadline":"2026-09-19T14:00:00Z","first_posted":"2026-09-04","last_posted":"2026-09-04","department":"STATE, DEPARTMENT OF","subagency":"STATE, DEPARTMENT OF","office":"U.S. EMBASSY MADRID","naics":"4237","psc":"5340","set_aside":null,"place_state":"ES","winner":null,"award_amount":null,"publications":[{"notice_id":"e13cc4e7b6844001906f93ba1761fcb8","title":"Repair and Maintenance Materials for U.S. Embassy Madrid, Spain","solicitation_number":"19SP5026Q0027","notice_type":"p","base_type":"p","posted":"2026-09-04","posted_at":null,"due_at":"2026-09-19T14:00:00Z","due_date":"2026-09-19","cancelled":null,"archived":null,"archive_date":"2026-10-04","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/e13cc4e7b6844001906f93ba1761fcb8/view","enriched":false,"history":[]}],"latest_notice_id":"e13cc4e7b6844001906f93ba1761fcb8","first_type":"p","notices":[{"dates":{"posted":"2026-09-04","response_deadline":{"raw":"2026-09-19T16:00:00+02:00","utc":"2026-09-19T14:00:00Z","date":"2026-09-19","time":"16:00:00","utc_offset_seconds":7200}},"links":{"sam":"https://sam.gov/workspace/contract/opp/e13cc4e7b6844001906f93ba1761fcb8/view"},"naics":{"codes":["4237"],"primary":"4237"},"title":"Repair and Maintenance Materials for U.S. Embassy Madrid, Spain","agency":{"office":{"code":"19SP50","name":"U.S. EMBASSY MADRID"},"subtier":{"code":"1900","name":"STATE, DEPARTMENT OF"},"department":{"code":"019","name":"STATE, DEPARTMENT OF"},"office_address":{"zip":"20520","city":"WASHINGTON","state":"DC","country":"USA"},"organization_type":"OFFICE"},"status":{"active":true,"archive_date":"2026-10-04","archive_type":"auto15"},"contacts":[{"name":"Lydia Ruiz","role":"primary","email":"ruizlx@state.gov","phone":"34915872545"},{"name":"Jerad S. Tietz","role":"secondary","email":"tietzjs@state.gov","phone":"34915872161"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"e13cc4e7b6844001906f93ba1761fcb8","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"3f59209463433eba6899e195a597c64d-29\"","fetched_at":"2026-09-16T07:50:12.777658Z","row_sha256":"5c8a814b264cf751f79f2346a794c75c6af0d9ecfc604fcfb1447c085e0daaf4","last_modified":"2026-09-16T03:30:52Z"},"updated_at":"2026-09-16T07:50:12.777658Z","first_seen_at":"2026-09-15T22:52:52.472456Z"},"description":{"text":"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.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"19SP5026Q0027","place_of_performance":{"zip":"28006","city":{"name":"Madrid"},"state":{"code":"ES-M"},"country":{"code":"ESP"}},"product_service_code":"5340"}],"due_at":"2026-09-19T14:00:00Z","due_date":"2026-09-19","closes_at":"2026-09-19T14:00:00Z","awardable":true,"dept_key":"d-019","dept_name":"STATE, DEPARTMENT OF","sub_key":"s-1900","sub_name":"STATE, DEPARTMENT OF","office_key":"o-19SP50","office_name":"U.S. EMBASSY MADRID","state":"ES","country":"ESP","winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T07:31:38.954589Z","principal_notice_id":"e13cc4e7b6844001906f93ba1761fcb8","description":{"text":"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.","html":null,"origin":"extract"},"contacts":[{"name":"Lydia Ruiz","role":"primary","email":"ruizlx@state.gov","phone":"34915872545"},{"name":"Jerad S. Tietz","role":"secondary","email":"tietzjs@state.gov","phone":"34915872161"}],"place_of_performance":{"zip":"28006","city":{"name":"Madrid"},"state":{"code":"ES-M"},"country":{"code":"ESP"}},"office_address":{"zip":"20520","city":"WASHINGTON","state":"DC","country":"USA"},"naics_codes":["4237"],"award":null,"attachments":[],"awards":[],"related":[{"key":"19SP5026Q0026","latest_notice_id":"6d5e2b58f49644a48c82171d45690558","title":"OFFICE FURNITURE FOR US EMBASSY MADRID","solicitation_number":"19SP5026Q0026","notice_type":"k","first_type":"k","first_posted":"2026-09-01","last_posted":"2026-09-01","notices":1,"due_at":"2026-09-23T15:00:00Z","due_date":"2026-09-23","closes_at":"2026-09-23T15:00:00Z","awardable":true,"open":true,"dept_key":"d-019","dept_name":"STATE, DEPARTMENT OF","sub_key":"s-1900","sub_name":"STATE, DEPARTMENT OF","office_key":"o-19SP50","office_name":"U.S. EMBASSY MADRID","naics":"3372","psc":"7110","set_aside":null,"state":null,"country":"ESP","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T07:31:38.954589Z"}]}