RFQ - Supple and Deliver Gym Equipment to the US Embassy in Pretoria, South Africa
| Agency: | STATE, DEPARTMENT OF |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| Set Aside: | No Set aside used |
| Posted Date: | Aug 31, 2026 |
| Due Date: | Sep 16, 2026 |
| Solicitation No: | PR16251424 |
| 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.
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Aug 31, 2026 09:13 am EDT
- Original Date Offers Due: Sep 16, 2026 05:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Oct 01, 2026
-
Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 7830 - RECREATIONAL AND GYMNASTIC EQUIPMENT
-
NAICS Code:
- 459110 - Sporting Goods Retailers
-
Place of Performance:
Pretoria , ZA-GT 0083ZAF
The U.S. Embassy in Pretoria, South Africa, is requesting quotes for the supply and delivery of Gym Equiment.
Quote reference number: PR16251424
The following documents are attached and need to be signed when submitting your quotations:
- The SCOPE OF WORK.
Quotations:
Firm fixed pricing is to be quoted.
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.
Quotes must be valid for 60 days
Please quote in South African Rand (ZAR)
Quotations must be submitted by no later than close of business 16 September 2026
Submissions must be made prior to this date and time and must be sent electronically 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.
Please 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.
Solicitation provision 52.240-90 in incorporated by reference. “By submission of its offer, the offeror represents” compliance
FAR PART 12 – ACQUISITION OF COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
- DEPARTMENT OF STATE, 2201 C ST NW
- WASHINGTON , DC 20520
- USA
- Michelle Thompson
- thompsonm1@state.gov
- Jenny Kriek
- kriekjx@state.gov
- Aug 31, 2026 09:13 am EDTSolicitation (Original)
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