Expression of Interest – Complete Electrical Re-wiring - Orion Heights 1-4 - PR15137693

Location: Federal
Posted: Feb 3, 2025
Due: Feb 26, 2025
Agency: STATE, DEPARTMENT OF
Type of Government: Federal
Category:
  • N - Installation of Equipment
Solicitation No: PR15137693
Publication URL: To access bid details, please log in.
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Expression of Interest – Complete Electrical Re-wiring - Orion Heights 1-4 - PR15137693
Active
Contract Opportunity
Notice ID
PR15137693
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: Presolicitation (Original)
  • Original Published Date: Feb 03, 2025 02:30 pm EET
  • Original Response Date: Feb 26, 2025 05:00 pm EET
  • Inactive Policy: Manual
  • Original Inactive Date: Feb 21, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: N059 - INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
    • 23821 - Electrical Contractors and Other Wiring Installation Contractors
  • Place of Performance:
    Pretoria , ZA-GT 0001
    ZAF
Description

The U.S. Government requests companies with the proficiency and financial means to bid on the electrical rewiring of 4 residences belonging to the U.S. Embassy, Pretoria.



Scope of work includes but is not limited to:




  1. TASK # 1: Distribution Boards

  2. TASK # 2: Dedicated Circuits – MDB

  3. TASK # 3: Security Lights

  4. TASK # 4: Lights

  5. TASK # 5: Roof Void

  6. TASK # 6: Socket Outlets



A compulsory site meeting will be held on Monday, 3 March 2025 at 11am at 152 Orion street, Orion Heights Compound, Waterkloof Ridge, Pretoria



If you wish to attend, please sent your reply as well as your company profile to the following email: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR15137693)



A Scope of work will be sent to all who wish to attend.



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.


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
  • Feb 03, 2025 02:30 pm EETPresolicitation (Original)
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