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SolicitationsSTATE, DEPARTMENT OFNAICS 238190

Expression of interest - Utility and SCAC Building Paving Project

STATE, DEPARTMENT OF · Solicitation PR16072119 · NAICS 238190 · No Set aside used · Closed

Solicitation details

Solicitation numberPR16072119
Notice ID1237879679be428581c9a8c5f28d915a
AgencySTATE, DEPARTMENT OF
Sub-tierSTATE, DEPARTMENT OF
Contracting officeU.S. EMBASSY PRETORIA
NAICS code238190
Product / service code (PSC)Z1LB
Set-asideNo Set aside used
Notice typePresolicitation
Posted23 June 2026
Response deadline03 July 2026 (closed)
Place of performanceSandton, ZA-GT, ZAF

Description

Expression of interest - PR16072119 - Utility and SCAC Building Paving Project. The U.S. Government requests companies with the proficiency and financial means to provide services in relation to construction and paving: Scope of work includes but is not limited to: Remove all existing paving between the SCAC and Utility Buildings Install new SABS-approved, 80mm interlocking grey pavers per the manufacturer's recommendations If you are interested in this project, please reply to the emails below. A full scope of work is attached and you are requested to send your company profile and credentials as proof you are able to provide the service requested in the SOW. Please sent your reply of interest no later than 3 July 2026 via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16072119) A compulsory site meeting will be held on 7 July 2026, at 10am at the American Consulate General, no.1 Sandton Drive, Sandton, Johannesburg, South Africa. Please forward the ID s of all the persons attending the Site meeting. U.S Government Payment terms: Note that NO DEPOSIT payments will be authorized. The Embassy issues only fixed priced contracts; therefore, you must confirm that your prices will remain fixed. The US Embassy will make no provision for fluctuations in price or exchange rates once the order has been placed. If your price is dependent on these fluctuations, you MUST make provision for possible increases in your quoted price. Available Payment methods: EFT Payment will be made within 30 calendar days after delivery of goods and/or services AND receipt of invoice, whichever is later. The attached FAR and DOSAR clauses attached form part of this contract. U.S. National Defense Authorization Act (NDAA) Section 889(a)(1)(B) Solicitation provision 52.240-90 in incorporated by reference. By submission of its offer, the offeror represents compliance.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.