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:
  • 78 - Recreational and Athletic Equipment
Set Aside: No Set aside used
Posted Date: Aug 31, 2026
Due Date: Sep 16, 2026
Solicitation No: PR16251424
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

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RFQ - Supple and Deliver Gym Equipment to the US Embassy in Pretoria, South Africa
Active
Contract Opportunity
Notice ID
PR16251424
Related Notice
Department/Ind. Agency
STATE, DEPARTMENT OF
Sub-tier
STATE, DEPARTMENT OF
Office
US EMBASSY PRETORIA
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General Information
  • 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
Classification
  • 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 0083
    ZAF
Description

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)


Attachments/Links
Contact Information
Contracting Office Address
  • DEPARTMENT OF STATE, 2201 C ST NW
  • WASHINGTON , DC 20520
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Aug 31, 2026 09:13 am EDTSolicitation (Original)
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.