BPA for Acquisition of General Construction Material and Supplies.
Title:  

BPA for Acquisition of General Construction Material and Supplies.

Agency:  

U.S. Department Of State

State:  

District of Columbia

NAICS Code:  

42339

Industry:  

Construction

Solicitation Type:  

Request for Quotation

Solicitation ID:  

19BR2525Q0066

Open Date:  

6/12/2025

Close Date:  

6/24/2025

Project Duration:  

1 year

Last Updated:  

6/18/2025

Description:
The U.S. Embassy in Brasilia is seeking to establish a Blanket Purchase Agreement (BPA) for the acquisition of general construction materials and supplies to support facilities maintenance services. The contractor will be required to provide all necessary supplies, personnel, equipment, tools, materials, supervision, and services to manage and operate the supply of general supplies as defined in the attached Scope of Work (SOW). The BPA will be awarded to firms that are technically acceptable, responsible, and clearly intend to provide supplies to the U.S. Government at or below market prices. Some of the categories of items to be supplied include replacement parts for HVAC systems, electrical components, plumbing supplies, painting supplies, safety equipment, carpentry supplies, and more. The Embassy estimates that the total volume of purchases through this agreement will be up to USD $29,000.00 per company. The BPA will expire one year from the date of award. Key considerations for the contractor include providing quotes at the time of each order, ensuring prices are equal to or lower than those charged to their most favored customers, and complying with all applicable laws and regulations.
Attached Files:

Please visit the bid source via the “Link to Bid Source” button below for documentation.

Contact Information:

Leovegildo da Mata

matalmr@state.gov

(61) 33127532

Budget Estimate (AI):

$10,000 – $29,000

Based on the information provided, the estimated budget for this opportunity could range from $10,000 to $29,000 per year, as the Embassy estimates that the total volume of purchases through this agreement will be up to USD $29,000.00 per company, and no single purchase shall exceed USD $10,000.00. Factors that may influence the likely payment range include the frequency and volume of purchases, as well as the prices of the materials and supplies provided.

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