This Pre-Solicitation opportunity from Department Of State was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Parking lot Paving Project
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 contractors to remove and replace approximately 700 square meters of deteriorated pavement in the Regional Security Office parking area at 877 Pretorius Street, Arcadia. This fixed-price contract requires full compliance with U.S. government procurement regulations, including mandatory registration in the System for Award Management (SAM) and submission of the unique SAM ID. All offers must demonstrate financial capability, relevant experience in pavement construction, and adherence to strict technical specifications including material matching, drainage design, compaction standards, and surface finish to replicate the existing compound paving. The scope demands comprehensive documentation including a site assessment report, phasing plan, demolition records, material submittals, quality control logs, drainage verification, as-built drawings, and warranty certificates for both materials and workmanship. A compulsory site meeting is scheduled for July 17, 2026, where attendees’ identification details must be provided in advance. Contractors must submit their company profile, key personnel resumes, project references, quality and safety plans, proof of South African business licensing, and evidence of required certifications including SAMTRAC or equivalent safety training. Compliance with NDAA Section 889(a)(1)(B) is required by submission of an offer, and no deposit payments will be authorized under any circumstances. Payment will be made via EFT no later than 30 calendar days after delivery of services and receipt of invoice. Contractors must operate within designated working hours, maintain constant escort supervision during all site activities, submit detailed work plans and schedules for approval, and ensure all tools and materials are secured and removed daily. All work must be completed with minimal disruption to embassy operations, and final acceptance is contingent on successful walkthrough inspection by the Contracting Officer’s Representative and Facilities Manager, with all punch list items resolved within five working days.
General Info
Agency
NAICS
Place of Performance
Pretoria, ZA-GT, 0001, ZAFSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Expression of interest - PR16023367- Parking lot Paving Project.
The U.S. Government requests companies with the proficiency and financial means to provide services in relation to construction and paving:
Scope of work includes but is not limited to:
- The primary objective of this project is to remove and replace approximately 700 square meters of deteriorated pavement parking area at the U.S. Embassy Pretoria.
If you are interested in this project, please reply to the emails below. A full scope of work is attached, 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 no later than 15 July 2026 via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16023367)
A compulsory site meeting will be held on 17 July 2026, at 09h30 at the American Embassy, 877 Pretorius Str, Arcadia, Pretoria
Please forward the ID’s of all the persons attending the Site meeting.
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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