| Location: | Federal |
|---|---|
| Posted: | Aug 18, 2026 |
| Due: | Sep 2, 2026 |
| Agency: | STATE, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | PR16213618 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
This solicitation is to provide the following conference services on four (4) separate dates from September 2026 until September 2027 to be determined in consultation with U.S. Embassy Montevideo. Conference dates will not fall on weekends, local holidays, U.S. holidays, or school holidays. Vendor must specify open dates for this contract. Vendor must provide cancellation policy.
Venue requirements:
All prices should be in U.S. dollars.
PERIOD OF PERFORMANCE
The performance period for this contract is from September 2026 to September 2027.
IV: PAYMENT TERMS AND CONDITIONS
The Contract is only open to Uruguayan companies; qualified, reliable, responsible and responsive with sufficient resources and work experience to provide the service. Payments are made through bank transfers, that are executed within a maximum of thirty (30) calendar days after the service has been duly rendered and the corresponding electronic invoice submitted to finance team. (MontevideoPagos@state.gov)
For payments in Uruguayan pesos, transfers shall be processed locally and, in general, no additional bank charges apply. However, for payments in U.S. dollars, transfers are processed from the United States, and the beneficiary’s local bank may apply fees for receiving international transfers. Such fees shall be the sole responsibility of the beneficiary and will not be covered by the Embassy.
The vendor may select the preferred payment method and currency. Nevertheless, the purchase order, the invoice, and the subsequent payment must all be issued and processed in the same currency.
V: OTHER TERMS AND CONDITIONS
The proposal should include the following information. If your company is unable to meet certain requirements, please propose alternatives.
VI: Budget
Provide a detailed budget, including ALL anticipated costs, fees and any relevant taxes. Please confirm that your firm will hold the firm-fixed price for 60 calendar days. Also, please note, all bids must be stated in U.S. dollars.

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