Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Advanced Driver Assistance Systems (ADAS) and Technology Compliance

Active

Federal

Response Deadline08/14/2026, 03:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of State → US Embassy Buenos AiresView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

buenos aires, AR-C, ARG

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 30

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 03:00:00 AM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of State → US Embassy Buenos Aires

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → US Embassy Buenos Aires

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Verify the SUV is equipped with ADAS features and ensure no prohibited telecommunications equipment (e.g., Huawei, ZTE) is embedded in infotainment or telematics systems, per cybersecurity requirements.

Similar Contracts

Same NAICS industry code

SLOT FILLER MODULE

Solicitation # SPE8E9-26-T-3350

The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

DETECTOR, CARBON DIOXID

Solicitation # SPE2DS-26-T-310Q

The contract specifies the procurement of two carbon dioxide gas detectors, identified by NSN 6515-01-588-7389, for delivery to Fort Wainwright, Alaska, with a strict five-day absolute delivery obligation. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest possible cost, with export packaging required if necessary. All packaging and marking must comply fully with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and bidders are required to clearly state the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the primary point of contact. RD003 indicates potential covered defense information, and all supplies must adhere to DLA packaging requirements and the rule requiring removal of government identification from non-accepted items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2779

This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-311C

The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

RETAINER, TUBE, TRACHEAL

Solicitation # SPE2DS-26-T-310Y

The contract specifies the procurement of a single unit of a tracheal tube retainer compatible with the Save Ventilator identified by NSN 6515-01-571-1689, manufactured by Laerdal and listed under NSN 6515-01-588-5834. The item is designated for use in medical acquisitions and must be packaged in commercial containment that ensures protection against damage or breakage, with all units sealed in appropriate individual containers and grouped in exterior shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point in Fort Wainwright, Alaska. All packaging and marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is subject to technical and quality requirements outlined in the DLA Master List, and the applicable revision of that list is determined by the solicitation or award date. The solicitation, issued under SPE2DS-26-T-310Y, requires responses by August 11, 2026, with a five-day delivery deadline after award. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, and primary point of contact is James Burke.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2808

This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

HARNESS, ORONASAL MASK

Solicitation # SPE2DS-26-T-310N

The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-311H

The contract specifies the procurement of a supraglottic airway device, size 4, designed for adult medium use, with each box containing six units. The item has a mandatory shelf life of 36 months from the manufacturer’s date, and no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. Labeling must comply with the latest revision of MMS1A and clearly display the manufacturer’s date, expiration or retest date, contract number, and lot number. Technical and quality requirements referenced under RS001 and RA001 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must conform to DLA standards under RP001, and any non-accepted supplies must have government identification removed as required by RQ011. Bidders are required to identify the source and part number being supplied. The item is identified by NSN 6515-01-618-8278 with a total order of two boxes. Delivery is due within 20 days after award, under solicitation SPE2DS-26-T-311H, issued by the Department of Defense’s Medical Supply Chain for Surgical and Financial Services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8E9-26-T-3353

This contract pertains to the procurement of a computer subassembly under solicitation SPE8E9-26-T-3353, with a delivery requirement of 51 days and a firm fixed price of $16.00 per unit for a total of 16 units, resulting in a total contract value of $256.00. The item is identified by NSN 7050-01-511-4904 and must be delivered FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking codes. Palletization must adhere to DLA packaging standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for designated exceptions such as batteries, fluorescent lights, sensors, and instruments specified by NAVSEA, which must include secondary containment and shockproof design. The contract also mandates compliance with DLA’s Master List of Technical and Quality Requirements, incorporates Covered Defense Information protocols, and requires the contractor to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity readiness. The solicitation is governed by federal acquisition regulations, issued by the Department of Defense under the NAICS code 334511, with performance located in Tracy, California, and primary point of contact designated as Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2778

The contract pertains to the procurement of two units of a computer subassembly identified by NSN 7050-01-548-4354, with a delivery requirement of 167 days after award. The solicitation number is SPE8EN-26-T-2778, issued on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 334511 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance localized to Tracy, California, 95304-5000. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment later supersedes it. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies, and covered defense information applies to this procurement. Point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2829

This contract, issued under solicitation SPE8EN-26-T-2829, specifies the procurement of six units of a computer subassembly identified by NSN 7050-01-565-3832, with a delivery requirement of 167 days from the award date and FOB origin terms. The item must be packaged in compliance with ASTM D3951, with all packaging and labeling strictly following MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, which take precedence over any other standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contractor is required to comply with CMMC Level 2 self-assessment for cybersecurity and must handle Covered Defense Information according to RD002 policies. No technical data package is currently available from DLA Troop Support for this NSN, and requests for such data are not to be submitted. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 1, 2027, and an original required delivery date of May 4, 2027. The unit of issue is each, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is controlled by the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of State → US Embassy Buenos Aires

Same awarding agency

Local Regulatory Compliance and In-Country Support

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

International Vehicle Logistics and Delivery

Motor Vehicle Towing

POSTED

DEADLINE

Supply of 7-Passenger SUV (Prime Deliverable)

Automobile Manufacturing

POSTED

DEADLINE

Provision of vehicle for Embassy Buenos Aires

Solicitation # 19AR2026Q0030

The U.S. Embassy in Buenos Aires, Argentina is seeking to procure one vehicle through a firm fixed price contract, with the solicitation number 19AR2026Q0030 and a North American Industry Classification System code of 4411. The solicitation, currently in presolicitation status and posted on June 23, 2026, will be officially issued via SAM.gov when ready, with responses due by July 27, 2026, at 3:30 p.m. Eastern Time. Offers must be submitted electronically via email, with file size limitations not exceeding 30 MB per submission; larger submissions may require multiple emails. All prospective contractors must be registered in the System for Award Management prior to submitting offers, as mandated by FAR provision 52.204-7. The contract may be awarded based on the initial offer without negotiation, and the vehicle will be delivered for use at the embassy’s location in Buenos Aires, Ciudad Autónoma de. The primary point of contact for inquiries is Ryan Ustick at BNS-Procurement@state.gov, with Andres Panizo serving as the secondary contact.

Automobile Dealers

POSTED

DEADLINE

Labor and Personnel Management CoordinationThe contract titled Labor and Personnel Management Coordination, issued by the U.S. Embassy in Buenos Aires under the Department of State, requires the submission of employee lists to facilitate background checks, the issuance of U.S. government-issued identification cards, and the timely reporting of any labor disputes involving personnel. These responsibilities are critical to ensuring the security, compliance, and operational readiness of U.S. government personnel stationed abroad. The work is performance-based in Buenos Aires and is classified under NAICS code 561320, which pertains to employment placement and executive search services, indicating a focus on personnel management and support functions. The solicitation, posted on July 24, 2026, has a firm response deadline of August 14, 2026, and is structured as a subcontract, implying it is part of a larger procurement effort managed by a prime contractor or entity. All activities must align with U.S. government standards for personnel vetting and labor relations in an international setting.

Temporary Help Services

POSTED

DEADLINE

Safety and Compliance Documentation ServicesThe contract requires the preparation and submission of comprehensive Site Safety and Health Plans and Activity Hazard Analyses to ensure full compliance with safety standards on-site at the U.S. Embassy in Buenos Aires. These documents must be meticulously developed to identify, assess, and mitigate potential hazards associated with all activities conducted under the agreement, with ongoing coordination required with the Contracting Officer’s Representative to maintain alignment with federal safety protocols and embassy-specific requirements. The work is classified under NAICS code 541620 and is structured as a subcontract, indicating the provider will support an existing prime contract or program delivering safety and compliance services. The solicitation was posted on July 24, 2026, with a submission deadline of August 14, 2026, and performance will be centered exclusively in Buenos Aires, Argentina. While no specific set-aside status or organization type is indicated, the contract is managed by the Department of State through the U.S. Embassy, emphasizing the need for cultural and operational awareness in a foreign government environment. The deliverables are critical to maintaining a safe and legally compliant work environment, and the provider must demonstrate expertise in occupational safety documentation and responsive coordination with U.S. government representatives.

Environmental Consulting Services

POSTED

DEADLINE

Drain and Stormwater System CleaningThe contract entails the cleaning and maintenance of surface drains and stormwater runoff systems at the US Embassy in Buenos Aires to prevent flooding and ensure optimal drainage functionality. This work is critical to maintaining the safety and operational integrity of the embassy grounds by mitigating water accumulation and potential damage during heavy rainfall. The scope focuses exclusively on servicing drainage infrastructure to uphold proper water flow and prevent blockages that could compromise site security or facility conditions. Issued as a subcontract under NAICS code 238990, the opportunity was posted on July 24, 2026, with a deadline for responses set for August 14, 2026, at 3:00 PM. The work is to be performed solely at the embassy’s location in Buenos Aires, Argentina, and is managed by the Department of State under the US Embassy Buenos Aires office. No set-aside provisions or specific organizational type requirements are indicated, and no point of contact details are provided in the contract data. Interested parties must submit proposals through the designated SAM.gov portal prior to the stated deadline.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Seasonal Garden Maintenance and Pool Area UpkeepThe contract titled Seasonal Garden Maintenance and Pool Area Upkeep is a subcontract issued by the US Embassy in Buenos Aires under the Department of State, specifying services for seasonal pruning, ornamental garden maintenance, and cleaning of swimming pool surrounds and drains. Performance of the work is required in Buenos Aires, with a submission deadline of August 14, 2026, and the opportunity was posted on July 24, 2026. The North American Industry Classification System code 561730 applies, categorizing this as landscape services. No set-aside provisions or organizational type specifications are identified, and contact details for the point of contact are not provided. All work must be completed in accordance with the embassy’s standards and timelines, and responses must be submitted before the stated deadline to be considered.

Landscaping Services

POSTED

DEADLINE

Bamboo and Ivy Pruning (Specialized Vegetation Control)The contract concerns specialized vegetation control for the quarterly pruning of bamboo and ivy on the grounds of the US Embassy in Buenos Aires to mitigate overgrowth and prevent potential structural damage. Scheduled for routine execution every three months, the work is critical to maintaining the integrity of embassy infrastructure and ensuring safe, accessible grounds. The task requires precise expertise due to the aggressive growth patterns of bamboo and the invasive nature of ivy, both of which can compromise walls, walkways, and drainage systems if left unmanaged. The solicitation is issued as a subcontract under NAICS code 561730, which classifies it under landscaping services. It was posted on July 24, 2026, with a response deadline of August 14, 2026, and is managed by the Department of State through the US Embassy in Buenos Aires. Performance of the work is exclusively located in Buenos Aires, and the contract does not specify any set-aside provisions or additional organizational details. Contractors must be prepared to deliver consistent, high-quality maintenance in alignment with security and aesthetic standards expected at a diplomatic facility.

Landscaping Services

POSTED

DEADLINE

Grounds Maintenance (Routine Landscaping)The contract entails routine grounds maintenance services for the U.S. Embassy compound in Buenos Aires, covering lawns, shrubs, walkways, and other outdoor areas to ensure the property remains well-kept and secure. Services will include regular mowing, pruning, weeding, debris removal, and other landscaping tasks necessary for the maintenance of the embassy’s exterior environment in compliance with diplomatic and safety standards. The work is classified under NAICS code 561730 for landscaping services and is structured as a subcontract, with no set-aside provisions specified. The opportunity was posted on July 24, 2026, and responses are due by August 14, 2026, at 3:00 p.m. The performance location is strictly limited to the embassy compound in Buenos Aires, Argentina, and the contracting entity is the U.S. Department of State through its mission there. All work must be performed to meet federal and diplomatic facility requirements without disrupting embassy operations.

Landscaping Services

POSTED

DEADLINE

Gardening, and pool maintenance services at US Embassy Residences

Solicitation # 19AR2026Q0031

The Contractor is obligated to provide comprehensive gardening and pool maintenance services for U.S. Embassy residences in Buenos Aires, Argentina, including all labor, materials, equipment, and related services required to perform the work. The fixed monthly price covers every aspect of the service, including insurance as specified under FAR 52.228-3 and 52.228-5, along with overhead and profit, and payment will be made only after satisfactory completion of standard services each month. The solicitation, numbered 19AR2026Q0031 and posted on July 24, 2026, is managed by the U.S. Department of State through the U.S. Embassy in Buenos Aires, with proposals due by August 14, 2026, and no set-aside provisions apply. The work is classified under NAICS code 561730 for landscape services and will be performed exclusively at the embassy residences in Buenos Aires, with official inquiries directed to the primary point of contact, George Rivas, and secondary contact, Marisol Pacheco, both reachable via BNS-Procurement@state.gov.

Landscaping Services

POSTED

DEADLINE

Conference and accommodation Services in Buenos Aires Argentina

Solicitation # 19AR2026Q0006

The contract pertains to the provision of conference and accommodation services for the CLDC Conference scheduled to take place in Buenos Aires, Argentina, in May 2026. Issued by the U.S. Embassy Buenos Aires under the solicitation number 19AR2026Q0006, the contract calls for suitable venue arrangements and lodging facilities to support the event. The solicitation was posted on November 21, 2025, with a response deadline set for November 28, 2026. The contract falls under NAICS code 721110, which corresponds to hotels and motels, indicating a focus on hospitality services. The contract is managed by the U.S. Embassy Buenos Aires, with the office address located in Washington, DC. Key contacts for the solicitation include Timothy P. Dougherty and Marisol Pacheco, reachable via a shared procurement email and phone number. Performance of the contract is exclusively within Buenos Aires, specifically in the Ciudad Autónoma de Buenos Aires. This contract aims to ensure the successful hosting of the conference by securing all necessary venue and accommodation arrangements in alignment with embassy standards and requirements.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE