SCOPE OF WORK - FAC BPA FOR CONST. MATERIAL.pdf

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Attached to
BPA Agreement for the Acquisition of Tools, Machines, Metal Profiles, Drywall, and other Related Const. Materials
Solicitation number
19BR2525Q0081
Issued by

About this file

This Statement of Work (SOW) outlines a Blanket Purchase Agreement (BPA) for the U.S. Embassy in Brasilia to acquire general construction materials and supplies for facility maintenance services. The BPA covers tools, machines, metal profiles, drywall construction materials, and related items, with a 12-month performance period and potential 1-year extension. Key requirements include supplying new, unused products that comply with U.S. or international standards, with a minimum 12-month warranty.

Vendors must submit pricing equal to or lower than their most favored customers' rates, with payment made via Electronic Funds Transfer within 30 days of invoice receipt. Individual orders are limited to $10,000 USD, and vendors must confirm order receipt and estimated delivery promptly. Submissions are due by July 30, 2025, to matalmr@state.gov and brasiliagsoprocurementdl@state.gov using the attached RFQ#19BR2525Q0081. Late deliveries or non-compliant goods may result in penalties or BPA cancellation.

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STATEMENT OF WORK

General Construction Material and Supplies For FAC Maintenance Services

U.S. EMBASSY

BRASILIA, BRAZIL

June, 2025

Table of Contents

1. Purpose

2. Scope

3. Technical & Quality Requirements

4. Ordering & Delivery

5. Pricing & Payment

6. Performance Period & Acceptance

7. Documentation & Compliance

8. Penalties & Submissions

1. Purpose

The purpose of this Blanket Purchase Agreement (BPA) is to establish a pre-arranged procurement framework for recurring purchases that support the operational needs of the Facility Management Department (FAC) at the U.S. Embassy Brasilia. This BPA enables the regulations.

2. Scope

This BPA covers the supply of a broad range of materials and goods required to support facilities operations. Categories include, but are not limited to:

These items will support day-to-day maintenance, repairs, and general upkeep of Embassy facilities and residences.

3. Technical & Quality Requirements

All supplied products must:

• Be new and unused.

• Comply with U.S. or internationally recognized standards (e.g., ANSI, ISO, ASTM).

• Include at least a 12-month warranty, when applicable.

4. Ordering & Delivery

• as soon as received the award e-mail.

• No single order shall exceed $10,000 USD.

• Deliveries must be made on time and in secure packaging to the address indicated on the award e-mail.

Tools, Machines, Metal Profiles, Drywall Construction Materials, and other Related Materials

5. Pricing & Payment

Prices must be equal to or lower than those charged to the vendor’s most favored customers for similar conditions.

Payment will be made within 30 days of invoice receipt and acceptance of goods via EFT (Electronic Funds Transfer). Monthly summary invoices must be submitted to:

BrasiliaDBO@state.gov by the 25th of each month.

6. Performance Period & Acceptance

BPA duration: 12 months from the award date, with the possibility of extension for more 1 year.

All items are subject to inspection. Defective or non-compliant items will be returned at the contractor’s expense.

7. Documentation & Compliance

Vendors shall provide the following when applicable:

Product data sheets and manuals

SDS for chemicals or regulated products

9. Penalties & Submissions

Late deliveries or the provision of non-compliant goods may result in the application of penalties and/or cancellation of the Blanket Purchase Agreement (BPA).

Once a BPA Call (i.e., individual order) is accepted, it becomes a binding contractual obligation on of the

BPA, and/or other remedies as provided under applicable federal acquisition regulations.

Companies must submit their interest by returning the attached RFQ#19BR2525Q0081 properly signed and dated, no later than July 30, 2025, to the following email addresses:

matalmr@state.gov and brasiliagsoprocurementdl@state.gov Submissions received after the deadline may not be considered.

End of Scope of Work

SCOPE OF WORK (FAC BPA)
Scope of Work (SOW) - FAC Supplies (002)

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