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Expression of interest – Diesel supply to the U.S. Embassy Pretoria

Key dates

Posted
Nov 13, 2026
Response deadline
Dec 1, 2026, 3:00 PM UTC
Archive date
Dec 12, 2026
Archive type
autocustom

Classification

Notice type
Solicitation
Base type
Solicitation
Set-aside
No Set aside used
Set-aside code
NONE
PSC
9130

NAICS

  • 457Gasoline Stations and Fuel Dealers

Issuing office

Department
STATE, DEPARTMENT OF
Sub-tier
STATE, DEPARTMENT OF
Office
US EMBASSY PRETORIA
Office code
019.1900.19SF75
Organization type
OFFICE
Office address
WASHINGTON, DC, 20520, USA

Place of performance

Street
—
Street 2
—
City
Pretoria
State
Gauteng
Zip
0001
Country
SOUTH AFRICA

Contacts

Description

Expression of interest – Diesel supply to the U.S. Embassy Pretoria 1. Background U.S. Embassy Pretoria maintains estimated 90 U.S. government-owned and leased residences that rely on diesel generators as a tertiary source of power during commercial power outages. Outages in Pretoria occur monthly and last an average of 2-10 days. Post facility maintenance technicians refuel these generators. The post needs a dependable local source of quality diesel that technicians can collect directly from the vendor's station located within 5km of the USG Annex or Chancery. 2. Objective The post will set up a Blanket Purchase Agreement (BPA) with a local fuel station. The station will supply diesel to authorized post technicians at its retail location on an as-needed basis, under the pricing, quality, and invoicing terms below The Scope of work is attached. Please sent your expression of interest and company profile no later than 01 December 2026 via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16375549) 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 with covered telecommunications equipment or services representations

Attachments (2)

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Metadata

Notice ID
ab4b6013be3d4de5a5835dd8a8407fde
Full path
STATE, DEPARTMENT OF.STATE, DEPARTMENT OF.US EMBASSY PRETORIA
Office code
019.1900.19SF75
Ingested
Nov 13, 2026
Updated
Nov 13, 2026