Expression of interest – Diesel supply to the U.S. Embassy Pretoria

Open — responses due 1 Dec 2026 (17 days left) · No Set aside used · Department of State · Pretoria, ZA-GT · NAICS 457 · Solicitation PR16375549

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Solicitation details

Solicitation numberPR16375549
Notice IDab4b6013be3d4de5a5835dd8a8407fde
AgencyDepartment of State
Contracting officeU.S. EMBASSY PRETORIA
NAICS code457
Product / service code (PSC)9130
Set-asideNo Set aside used
Notice typeSolicitation
Posted13 November 2026
Response deadline01 December 2026
Place of performancePretoria, ZA-GT, ZAF
CompetitionCompetitive

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Description

Expression of interest – Diesel supply to the U.S. Embassy Pretoria 1. Background U.S. Embassy Pretoria maintains estimated 90 U.S. government-owned and leased residences that rely on diesel generators as a tertiary source of power during commercial power outages. Outages in Pretoria occur monthly and last an average of 2-10 days. Post facility maintenance technicians refuel these generators. The post needs a dependable local source of quality diesel that technicians can collect directly from the vendor's station located within 5km of the USG Annex or Chancery. 2. Objective The post will set up a Blanket Purchase Agreement (BPA) with a local fuel station. The station will supply diesel to authorized post technicians at its retail location on an as-needed basis, under the pricing, quality, and invoicing terms below The Scope of work is attached. Please sent your expression of interest and company profile no later than 01 December 2026 via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16375549) 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. All parties must be registered in System for award management. www.sam.gov. Instructions are attached. Please provide your Unique ID once you are registered in SAM. . 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 with covered telecommunications equipment or services representations

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