Parking lot Paving Project
| Agency: | STATE, DEPARTMENT OF |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | No Set aside used |
| Posted Date: | Jul 1, 2026 |
| Due Date: | Jul 15, 2026 |
| Solicitation No: | PR16023367 |
| 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: Jul 01, 2026 03:32 pm CEST
- Original Response Date: Jul 15, 2026 12:00 pm CEST
- Inactive Policy: Manual
- Original Inactive Date: Jul 15, 2026
-
Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: Z1LZ - MAINTENANCE OF PARKING FACILITIES
-
NAICS Code:
- 23832 - Painting and Wall Covering Contractors
-
Place of Performance:
Pretoria , ZA-GT 0001ZAF
Expression of interest - PR16023367- Parking lot 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:
- The primary objective of this project is to remove and replace approximately 700 square meters of deteriorated pavement parking area at the U.S. Embassy Pretoria.
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 15 July 2026 via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16023367)
A compulsory site meeting will be held on 17 July 2026, at 09h30 at the American Embassy, 877 Pretorius Str, Arcadia, Pretoria
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.
- 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.
- DEPARTMENT OF STATE, 2201 C ST NW
- WASHINGTON , DC 20520
- USA
- Monica Nagley
- nagleym@state.gov
- Phone Number 27648163028
- Jenny Kriek
- kriekjx@state.gov
- Phone Number 0791114327
- Jul 01, 2026 03:32 pm CESTPresolicitation (Original)
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