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Federal solicitation · PR16023102 · back to recent

Expression of interest - PR16023102 for Plumbing/Bathroom Renovation - 325 Aries str, Waterkloof, Pretoria

Agency
STATE, DEPARTMENT OF
Status
Closed
Response deadline
June 6, 2026
Posted
May 22, 2026
Set-aside
No set-aside (full and open competition)
NAICS
23822
Source
View on SAM.gov
Last checked
2026-06-06
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Solicitation description

Expression of interest - PR16023102 for Plumbing/Bathroom Renovation - 325 Aries str, Waterkloof, Pretoria The U.S. Government requests companies with the proficiency and financial means to bid on residential plumbing for the U.S Embassy, Pretoria. Scope of work: to include but not limited to: Complete pipe work replacement throughout the residence (Master bathroom, Bathrooms 1-4, all floors) Full renovation of master bathroom and four additional bathrooms Complete removal of spare toilet (ground floor) Staff quarters kitchen and bathroom plumbing upgrades and repairs Installation of two heat pump geysers with circulation pumps (heat pumps supplied by U.S. Government) Sewer line replacement with complete surface restoration All associated finishing work to restore affected areas A compulsory site visit will be held at 325 Aries str, Waterkloof, Pretoria on 9 June 2026 at 10am. A complete scope of work will be sent to all interested parties before the site meeting. A final Scope of work will be sent to attendees for quote with the closing date for receiving quotes. Please sent your reply for attendance via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16023102) 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.

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Data this profile does not cover

  • No likely incumbent surfaced; the solicitation number did not match any award record in the trailing window.
  • No award records for NAICS 23822 in the trailing 12 months, so the vendor field is unavailable.