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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Parking Structure Stabilization & Repair, U.S. Consulate General Juarez, Mexico

Awarded
19GE5026C0102 Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of State, through the Acquisitions Rpso Frankfurt office, has issued an award notice for the stabilization and repair of the parking structure at the U.S. Consulate General in Juarez, Mexico. This project, identified by solicitation number 19GE5026C0102, focuses on critical infrastructure maintenance to ensure the safety and functionality of the consulate's parking facilities. The contract is managed by the Department of State with primary point of contact Alexandra Perez Acevedo. While the administrative office is located in Washington, DC, the actual place of performance is situated at the consulate in Juarez, Mexico.

General Info

Contract Value

$2,356,980

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

DC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Acquisitions - Rpso Frankfurt
Contacts1 person available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Alexandra Perez Acevedo

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8dbbd08d549f4d4494ac1450f51d995f

Similar Contracts

Same NAICS industry code

NAICS: 237990
New
SLED
2026-0011
Solicitation # 48935
The Cornerstone of Centerville South Phase I Public Improvements project is a civil and electrical construction solicitation issued by the City of Centerville, Ohio, with an engineer's estimate of $4,973,490.39. The scope of work includes the installation of conduits, structures, concrete drive aprons with curbs, seeding, mulching, and a comprehensive irrigation system. A significant portion of the project is a design-build effort for site electrical infrastructure, encompassing the electrical service, associated conductors, light pole bases, and signal equipment. All work must adhere to the Ohio Building Code, N.E.C., N.F.P.A. Standard 70, and ODOT specifications, with a project completion date set for September 30, 2027. This is a unit price bid solicitation requiring electronic submission via Bid Express by October 13, 2026. Bidders must provide a bid bond for the full amount or a certified check for 10 percent of the bid, and the successful awardee must post a 100 percent performance bond. Evaluation for the lowest and best bid considers prior experience with similar work, financial stability, workforce adequacy, and compliance with OSHA and Ohio Prevailing Wage laws. Insurance requirements include general liability coverage of at least $2,000,000 per occurrence, with auto and workers compensation coverage of at least $1,000,000 per accident. Contract administration is managed by the City of Centerville Public Works and Oberer Construction Managers Ltd.
City of Centerville

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 237990
New
SLED
Pierpont Nuisance Sand Removal
Solicitation # P-130000901
The City of San Buenaventura is soliciting proposals for solicitation number P-130000901 to perform nuisance sand removal from City-owned portions of Pierpont Beach between San Pedro Lane and Greenock Lane. This recurring project occurs twice annually, once in May and once in November, to satisfy a legal Settlement Agreement. The scope of work involves grading, removing, and hauling excess beach sand from up to 27 beach access lanes and the frontage of up to 17 private properties. Contractors must excavate sand wedges to specified limits, ensuring they remain no deeper than 6 inches above structural footings with a slope no more than 1:1.75, and transport the material to designated deposit sites while avoiding the tidal zone. Proposals are due by October 20, 2026, at 4:00 PM PST, and must be submitted as a sealed hard copy to the Purchasing and Contracts Division in Ventura, California. The City will award the contract based on the perceived best fit and best value, evaluating proposals on a scale of 0.0 to 15.0. Key requirements include compliance with Cal-OSHA safety standards, the California Manual on Uniform Traffic Control Devices, and a Biological Resource Assessment. Additionally, state prevailing wages for Ventura County apply to all workers. While a faithful performance bond is not required, a bid security of at least 10 percent may be requested, and a 5 percent credit is available for qualified Small Local Businesses.
City of San Buenaventura

POSTED

about 16 hours ago

DEADLINE

in 18 days
View Details
NAICS: 237990
New
Federal
Two Phase Design and Construction of the Port Monmouth Phase II, Contract 1 Mitigation Project
Solicitation # W912DS26RA032
Solicitation W912DS26RA032 is a competitive two-phase design-build procurement for the Port Monmouth Phase II Contract 1 Mitigation project in Middletown, New Jersey. Managed by the US Army Corps of Engineers New York District, the project focuses on the design and construction of wetland and upland restoration at the Pews Creek and Compton Creek mitigation sites. The scope includes restoring approximately 24.83 acres of wetlands and channels and 8.76 acres of uplands to complement broader flood risk management and shore protection efforts. The project magnitude is estimated between $15 million and $30 million, and the resulting award will be a firm fixed-price contract. The procurement follows a best-value trade-off process conducted in accordance with FAR 36.3. Phase One focuses on qualifying offerors based on relevant specialized experience and past performance to shortlist up to five firms for Phase Two. Evaluation factors for the final award include relevant specialized experience, technical approach, past performance, management approach, and a small business participation plan, with non-price factors combined being approximately equal in importance to price. Phase One proposals were due by October 19, 2026. Technical requirements are guided by 30% design documentation and include strict adherence to New Jersey Department of Environmental Protection standards for waste disposal and plant quality. The contractor must provide an aggressive project schedule, with an initial schedule due within 42 days of the notice to proceed. Key deliverables include the restoration of tidal and freshwater wetlands, and the government will perform inspections at substantial completion to ensure full compliance with specifications and the viability of all planted materials.
W2SD Endist New York

POSTED

about 17 hours ago

DEADLINE

in 17 days
View Details
NAICS: 237990
New
Federal
Z--Folsom Warehouse Bridge Crane Replacement
Solicitation # 140R2026R0017
Solicitation 140R2026R0017 is a firm-fixed-price, one-phase design-build procurement issued by the Department of the Interior, Bureau of Reclamation, for the replacement of a 30-ton bridge crane at the Folsom Dam Warehouse in Folsom, California. The project scope encompasses the removal and disposal of the existing crane, including the abatement of asbestos and other hazardous materials, and the design, fabrication, and installation of a new 30-ton bridge crane and its associated power supply. Additional requirements include performing a rail system survey with optional repairs or replacement, executing commissioning and load tests, and providing operation and maintenance training. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated value between 1 million and 5 million dollars. The period of performance is 600 calendar days from the notice to proceed. Technical requirements are governed by Specifications No. 20-C0942, which detail standards for automation control systems, programmable logic controllers, and electrical components. Award evaluation is based on a technical approach narrative, past performance from the last six years, and price reasonableness. Offerors must provide a 100 percent performance bond and adhere to Davis-Bacon Act wage determinations. Proposals are submitted in three volumes covering business, technical, and pricing details, with a final response deadline of October 8, 2026.
Mp-Regional Office

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of State → Acquisitions - Rpso Frankfurt

Same awarding agency

NAICS: 524210
New
Federal
Health Insurance Services for Locally Employed Staff at U.S. Mission Portugal
Solicitation # 19GE5026Q0035
The Regional Procurement Support Office Frankfurt is soliciting quotations for comprehensive group health and life insurance services for Locally Employed Staff and their eligible dependents at the U.S. Embassy in Lisbon and the U.S. Consulate in Ponta Delgada, Portugal. This is a full and open commercial acquisition conducted under FAR Part 12. The government intends to award a firm-fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract consisting of a one-year base period and four one-year option periods, with a total potential duration not to exceed five years and six months. Services are scheduled to commence no later than January 1, 2027. The contract includes an Economic Price Adjustment provision for direct service labor costs resulting from changes in Portuguese law. Eligible quoters must maintain an operational presence in Portugal or provide a detailed plan to establish one, and must be duly licensed and authorized by the Portuguese government to provide insurance services. The scope of work requires the provision of medical aid cards, 24/7 emergency coordination for medical evacuations, and a dedicated administrative team to manage claims and customer service. Award will be based on best value, with technical capability and past performance weighted as significantly more important than price. Quotations must be submitted via email to the designated Contract Specialist by 15:00 CEST on October 22, 2026, and must include proof of active SAM registration and a detailed technical approach.
Insurance Agencies and Brokerages

POSTED

5 days ago

DEADLINE

in 19 days
View Details
NAICS: 336110
Federal
Armored Vehicles (SUVs) - U.S. Embassy Quito
Solicitation # 19GE5026Q0155
The Department of State, through the Regional Procurement Support Office in Frankfurt, is soliciting quotations for the supply and delivery of two armored sport utility vehicles for the Ecuadorian National Police National Anti-Kidnapping and Extortion Investigation Unit, funded by the Bureau of International Narcotics and Law Enforcement Affairs. The requirement specifies brand new, model year 2026 or newer OEM base vehicles, such as the Toyota Fortuner, Ford Explorer, Chevrolet Trailblazer, or an equivalent, featuring 4WD/AWD and a minimum of 200hp. The vehicles must provide NIJ Level III ballistic protection for passenger and rear cargo compartments and maintain a top speed of at least 90 mph at maximum operating weight. To preserve a civilian appearance, the conversion must not create an overt tactical look, and the use of aftermarket engine tuning or ECU remapping is strictly prohibited. The contract is a firm-fixed-price award based on best value, evaluated through a comparative process considering technical factors, past performance, and price. Delivery is required to a government-designated location in Quito, Ecuador, within 270 calendar days of the award on an FOB Destination basis. The armoring manufacturer must maintain an ISO 9001:2015 certified quality-management system. Quoters must submit their proposals in two separate volumes: one for price, representations, and certifications, and another for the technical quotation including a Technical Compliance Matrix. Mandatory submissions include SAM registration or an NCAGE code, and the SF-3881 ACH payment enrollment form for those not registered in SAM.
Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

11 days ago

DEADLINE

in about 2 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS