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SolicitationsSTATE, DEPARTMENT OFNAICS 4413

RFQ US CONGEN JNB Supply and Delivery of New Panel VAN

STATE, DEPARTMENT OF · Solicitation PR16161314 · NAICS 4413 · No Set aside used · Closed

Solicitation details

Solicitation numberPR16161314
Notice ID3a314805950e4d32b43dc1c152610f24
AgencySTATE, DEPARTMENT OF
Sub-tierSTATE, DEPARTMENT OF
Contracting officeU.S. EMBASSY PRETORIA
NAICS code4413
Product / service code (PSC)2310
Set-asideNo Set aside used
Notice typeSolicitation
Posted31 July 2026
Response deadline12 August 2026 (closed)
Place of performancePretoria, ZA-GT, ZAF

Description

RFQ for the supply and delivery of a NEW Mercedes Benz 111 CDI PANEL VAN or a similar vehicle. (Code 8 or B Driver s License) The quote reference number: PR16161314 The following documents are attached to this email and need to be signed when submitting your quotations: - The SCOPE OF WORK. - US Government Clauses - If you wish to quote for this opportunity, kindly please be advised that you will need to register with SAM and provide proof that you are in the process of registering or that you already have registered with SAM. Instructions for the registration process is attached. IMPORTANT: The offeror shall provide proof of SAM registration to include the SAM UEI number. Refer attached Guidance on how to register. Quotations: Firm fixed pricing is to be quoted and must be Valid until 30 September 2026 Quotes to be completed on the company letterhead, indicating the company s address, contact details and name and email of the contact person. No alterations or pricing changes will be accepted after the Quotation deadline. Please quote in South African Rand (ZAR) Closing date and time for receiving quotes is 12:00, August 11, 2026. Kindly be advised that NO late quotes will be accepted. Quotes must be sent via email to: Pretoria_contracting_office-dl@state.gov U.S. Embassy 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 after the order has been placed. If your price is dependent on these fluctuations, you MUST make provision for possible increases in your quoted price. - EFT Payment will be made within 30 calendar days after delivery of services AND receipt of invoice, whichever is later. Kindly be advised that as a Diplomatic Mission we represent the U.S. Government and are unable to sign any legal documents, including credit applications and T s & C s. By submitting a quote, you waiver any such requirement. The successful offeror will be required to accept: FAR and DOSAR Clauses: The attached FAR and DOSAR clauses form part of this contract.

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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.