Expression of Interest – Complete Electrical Re-wiring - Orion Heights 1-4 - PR15137693
| Agency: | STATE, DEPARTMENT OF |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
|
| Posted Date: | Feb 3, 2025 |
| Due Date: | Feb 26, 2025 |
| Solicitation No: | PR15137693 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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).
- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Feb 03, 2025 02:30 pm EET
- Original Response Date: Feb 26, 2025 05:00 pm EET
- Inactive Policy: Manual
- Original Inactive Date: Feb 21, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: N059 - INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
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NAICS Code:
- 23821 - Electrical Contractors and Other Wiring Installation Contractors
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Place of Performance:
Pretoria , ZA-GT 0001ZAF
The U.S. Government requests companies with the proficiency and financial means to bid on the electrical rewiring of 4 residences belonging to the U.S. Embassy, Pretoria.
Scope of work includes but is not limited to:
- TASK # 1: Distribution Boards
- TASK # 2: Dedicated Circuits – MDB
- TASK # 3: Security Lights
- TASK # 4: Lights
- TASK # 5: Roof Void
- TASK # 6: Socket Outlets
A compulsory site meeting will be held on Monday, 3 March 2025 at 11am at 152 Orion street, Orion Heights Compound, Waterkloof Ridge, Pretoria
If you wish to attend, please sent your reply as well as your company profile to the following email: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR15137693)
A Scope of work will be sent to all who wish to attend.
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 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.
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.
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 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.
- Please complete the attached NDAA form and return with the tender.
- DEPARTMENT OF STATE, 2201 C ST NW
- WASHINGTON , DC 20520
- USA
- Monica Nagley
- nagleym@state.gov
- Phone Number 27101412481
- Jenny Kriek
- kriekjx@state.gov
- Phone Number 270101412483
- Feb 03, 2025 02:30 pm EETPresolicitation (Original)
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