OFFICE FURNITURE FOR US EMBASSY MADRID

Inactive on SAM.gov — responses were due 23 Sep 2026 · No Set aside used · Department of State · MADRID · NAICS 3372 · Solicitation 19SP5026Q0026

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SAM.gov marked this notice inactive — responses were due 23 September 2026.

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Solicitation details

Solicitation number19SP5026Q0026
Notice ID6d5e2b58f49644a48c82171d45690558
AgencyDepartment of State
Contracting officeU.S. EMBASSY MADRID
NAICS code3372
Product / service code (PSC)7110
Set-asideNo Set aside used
Notice typeCombined Synopsis/Solicitation
Posted01 September 2026
Response deadline23 September 2026 (closed)
Place of performanceMADRID, ESP

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Description

Solicitation Announcement: Replacement of Office Furniture in the second floor of U.S.Embassy, Madrid, Spain The U.S. Embassy in Madrid intends to issue a solicitation for the replacement of office furniture in the second floor of Chancery building. The project will include the purchase and installation of new office furniture such as workstations, storage cabinets, and panels as well as the possible disassembly, removal, and disposal of existing modular furniture. Key Details: Contract Type: The U.S. Government intends to award a firm-fixed-price contract to the lowest-priced, technically acceptable, responsible offeror. Award may be made based on initial offers without discussions. Performance Period: Details will be provided in the solicitation. Pre-Quotation Conference/Site Visit: A pre-quotation conference/site visit is planned; the date will be included in the solicitation. Registration Requirements: Offerors must be registered and active in the System for Award Management (SAM) at http://www.sam.gov to be eligible for contract consideration. No documents or additional information will be available until the solicitation is issued. Licensing Requirements: In accordance with DOSAR 652.242-73 AUTHORIZATION AND PERFORMANCE (AUG 1999), all contractors must possess the necessary permits and licenses to conduct business in Spain. Proof of these permits must be included in the offer. Submission Guidelines: Electronic Responses: Quotes must be submitted electronically before the response deadline. Ensure email submissions do not exceed 30MB; if necessary, send multiple emails. Point of Contact: Direct all questions to madridgsoprocurement@state.gov. Questions via telephone will not be accepted.

Documents in the solicitation package

5 files are attached to this notice.

  • Invitation letter.pdf
  • Attachment 3 .Total cost breakdown_.xlsx
  • Attachment 2 Drawings_.pdf
  • Attachment 1 - Scope of work.pdf
  • Solicitation 19SP5026Q0026.pdf

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