PresolicitationActivePR16042328
OBO: Future residential compound A&E Inspector
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY PRETORIAKey dates?
- Posted?
- Jun 1, 2026
- Response deadline?
- Jun 13, 2026, 3:00 PM UTC
- Archive date?
- —
- Archive type?
- autocustom
Classification?
- Notice type?
- Presolicitation
- Base type?
- Presolicitation
- Set-aside?
- No Set aside used
- Set-aside code?
- NONE
- PSC?
- C1FA
NAICS?
- 54131Architectural Services
Issuing office?
- Department?
- STATE, DEPARTMENT OF
- Sub-tier?
- STATE, DEPARTMENT OF
- Office?
- U.S. 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?
- Monica Nagleyprimary
- Jenny Krieksecondary
Description?
Expression of interest - PR16042328 - OBO: Future residential compound A&E Inspector. The U.S. Government requests companies with the proficiency and financial means to provide services in relation to A&E services: Scope of work includes but is not limited to: The project involves the construction of a new residential compound. The Contractor shall provide construction inspection and quality assurance services to verify that the developer is constructing the project in accordance with the approved design intent, specified materials, and acceptable construction quality standards. If you are interested in this project, please reply to the emails below. A full scope of work will be emailed to you and you are requested to send your company profile and credentials as proof you are able to provide the service requested in the SOW. Please sent your reply of interest by 13 June 2026 via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16031258) 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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Metadata?
- Notice ID?
- bf7500f544014f38a0f6c5d6d5c816ea
- Full path?
- STATE, DEPARTMENT OF.STATE, DEPARTMENT OF.U.S. EMBASSY PRETORIA
- Office code?
- 019.1900.19SF75
- Ingested?
- Jun 2, 2026
- Updated?
- Jun 14, 2026