This Pre-Solicitation opportunity from Department Of State was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Blanket Purchase Agreement of Electrical Supplies
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Embassy in Pretoria is seeking qualified companies to establish a Blanket Purchase Agreement for the supply of electrical spares and related materials on an as-needed basis to support operations at the Chancery at 877 Pretorius Street and the USG Annex at 100 Totius, Groenkloof. The scope encompasses a broad range of electrical items including cables and wiring, circuit breakers, distribution boards, light fittings, switches, conduit, isolators, inverters, battery components, earthing materials, electrical hardware, consumables, and all electrical tools. All supplied items must comply with applicable South African standards and project specifications, and must be new and free from defects. Offers must be submitted via email to pretoria_quotations@state.gov and kriekjx@state.gov with reference PR16031258 no later than June 16, 2026. Participation requires mandatory registration in the System for Award Management (SAM.gov) with submission of the unique ID upon registration. The contract will be awarded on a fixed-price basis, meaning vendors must quote prices that remain firm regardless of currency fluctuations or market changes after order placement, and no deposits will be authorized. Payment, made exclusively via electronic funds transfer, will occur within 30 calendar days after delivery of goods and receipt of invoice, whichever is later. Inspection of materials is required upon delivery by the Embassy or its representative, with any discrepancies such as shortages or damage to be reported within 24 hours. Submission of an offer constitutes acknowledgment of compliance with the U.S. National Defense Authorization Act Section 889(a)(1)(B) as incorporated via solicitation provision 52.240-90, and all applicable FAR and DOSAR clauses form an integral part of the agreement. Delivery logistics must be coordinated directly with the Embassy to align with stock availability and urgent project needs, and all supplier personnel must adhere to site safety protocols during deliveries. There is no set-aside for small or disadvantaged businesses, and the solicitation is open to all eligible vendors.
General Info
Agency
NAICS
Place of Performance
Pretoria, ZA-GT, 0001, ZAFSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Expression of interest - PR16042034 Blanket Purchase Agreement of Electrical Supplies.
The U.S. Government requests companies with the proficiency and financial means to supply electrical spares on an as need basis to the U.S Embassy, Pretoria.
Scope of work: to include but not limited to:
- Electrical cables and wiring
- Circuit breakers and protection devices
- Distribution boards and accessories
- Light fittings and lamps
- Switches and plug points
- Conduit, trunking, and cable management
- Isolators and contactors
- Electrical hardware and consumables
- Inverter and battery-related components
- Earthing and bonding materials
- Specialized electrical equipment as specified
- All electrical tools
Please sent your reply of interest by 16 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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