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Solicitation NONE Expired 1 notice 2 documents

CLEANING OF WATER STORAGE TANKS PR15741537

Solicitation PR15741537 Copied Notice ID dcc5adbbde394c8aa09d8ceb5d25e560 Copied STATE, DEPARTMENT OF — US EMBASSY PRETORIA
SAM.gov
Posted
Jan 26, 2026
Deadline
Feb 06, 2026
Set-aside
NONE
NAICS
23822
PSC
Z1NE

Summary

AI-generated · Jan 27, 2026

Bid on cleaning residential water storage tanks and replacing filters for a three-stage filtration system. Scope covers tanks configured as either two 2,500 L tanks, one 5,000 L tank, or one 2,500 L tank, with a full scope of work attached. Quotes must be fixed-price with no deposit and no post-award price adjustments for fluctuations; payment via EFT within 30 days after delivery and invoice, whichever is later. Responders must be SAM-registered and include their SAM Unique ID, reference the submission as PR15741537, and complete the NDAA form to address Section 889 requirements and related representations.

In addition, the contract includes FAR/DOSAR clauses and NDAA-provided representations concerning prohibited telecommunications equipment or services; bidders should review 52.204-25 and complete 52.204-24 and 52.204-26 as applicable, then return the NDAA form with the tender. The Embassy cannot sign legal documents such as credit agreements, and submitting a quote constitutes acceptance of these terms.

REQUEST FOR QUOTE CLEANING OF WATER STORAGE TANKS PR15741537 The U.S. Government requests companies with the proficiency and financial means to bid on the CLEANING OF WATER STORAGE TANKS AND FILTRATION Scope of work includes: This SOW includes but not limited to cleaning residential water storage tanks and replacing filters on the three-stage filtration system. The work applies to residential properties equipped with one of the following configurations: Two (2) 2500L water tanks, or One (1) 5000L water tank, or One (1) 2500L water tank A full scope of work is attached. Due date for quotes is 02/09/2026 All tenders must be accompanied by a SAM registration unique ID www.sam.gov All interested parties must sent via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference PR15741537. 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. U.S. National Defense Authorization Act (NDAA) Section 889(a)(1)(B) The US Government s Federal Acquisition Regulation (FAR) has been updated with new clauses and provisions, per the National Defense Authorization Act (NDAA) Section 889(a)(1)(B), that impact the U.S. Government entering new or extending current contracts, purchase orders, task/delivery orders, purchase card orders, petty cash purchases, Blanket Purchase Agreement or any other acquisition method. These newly introduced FAR clauses will have impact on any acquisition made by the U.S. Government no matter the acquisition value. We kindly request you to read FAR clause 52.204-25 (PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)) carefully and complete the following FAR Provision 52.204-24 (REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)) and 52.204-26 (COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC 2019)) on the enclosed form. Additional information about covered telecommunication equipment or services you may find in FAR subpart 4.21 on the following internet site: https://www.acquisition.gov/content/part-4-administrative-and-information-matters#id19899A00RSK There are several terms and phrases in Section 889 with which you must be familiar. These are described in 52.204.25(a). Exclusions are described in clause 52.204.25(c). Complete page 1 and tick the applicable boxes on pages 2 and 4.

From Solicitation posted on Jan 26, 2026

Notice history

1
  1. Solicitation LATEST Posted Jan 26, 2026

Details

Solicitation number PR15741537
Notice ID dcc5adbbde394c8aa09d8ceb5d25e560
Notice type Solicitation
Product / Service (PSC) Z1NE
NAICS 23822
Set-aside No Set aside used
Place of performance pretoria, Gauteng
Archive date Feb 06, 2026

Award Information

Not yet awarded

Contacts

primary
Venitia Mutavhatsindi

Email

Phone

secondary
Jenny Kriek

Email

Phone

Agency

STATE, DEPARTMENT OF
STATE, DEPARTMENT OF
US EMBASSY PRETORIA

Place of Performance

pretoria, Gauteng 0001
ZAF

Dates

Posted Jan 26, 2026 6 months ago
Last Updated Aug 06, 2026 1 day ago
Due Feb 06, 2026 6 months ago