Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Active
PR16337588Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Pretoria, ZA-GT, 0186, ZAF

Set-Aside

NONE

Documents

2

EXPRESS+NDAA+CERTIFICATION.pdf

PDF

Solicitation+provision+and+clauses+exceeding+15K+US+Dollar.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of State → US Embassy Pretoria
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Chantal de Kock

Full Description

Show more

The US Embassy in Pretoria is requesting quotations for the following IT devices, or nearest suitable equivalent with the same specifications:



HP Series 5 Pro 534pm 34″ WQHD USB-C Conferencing Monitor (9E0Z2UT)


Qty: 19


Philips 49″ Dual QHD Curved SuperWide Monitor with USB-C (49B2U5900CH/73)


Qty: 1


Fujitsu ScanSnap iX1600 ADF Scanner - 600 dpi Optical (Black)


QTY: 2


** If you are quoting on suitable substitutes, please include Data Sheets with your quote.



If shipping from the US, please include shipping costs to our Freight Forwarders in Elizabeth, NJ, 07206.


Also include crating for export to South Africa.  All wood must be ISPM15 compliant, with the ISPM mark showing.


Indicate the estimated weight and dimensions of the entire shipment on your quotation.



If shipping from a location outside the US, please include DAP (door-to-door) shipping to our Warehouse at the following address:


30 Gemsbok Street


Koedoespoort


Pretoria


South Africa, 0186


** You will be provided with an exemption certificate for local customs duties and taxes.



Quotations must be sent to our quotations email address, keeping the subject line of this email.


contact@example.gov


Your quote is due by 12h00 on 13 October 2026 (SAST)



Please ensure that the prices quoted, remain firm and fixed for a minimum period of 30 calendar days from the RFQ closing date. No price adjustments will be accepted during this validity period.



Please complete, sign and return the attached Express NDAA Certification as soon as possible.


As per revised guidance from the Office of the Procurement Executive in Washington, vendors are requested to complete this new version of the NDAA Compliance Declaration, which replaces the previous version



EFT payment will be made 30 days from receipt of goods and proper invoice, whichever is later.  By submitting a quotation you confirm that you accept these payment terms.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
Solicitation # TS-26-QQ-11
The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.
Technology Services

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
Purchase Order Request for Proposals E00B7600015 is a fixed-price solicitation issued by the Comptroller of Maryland for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This procurement is strictly limited to certified small business vendors who are current Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 and are certified by the GOSBA Small Business Reserve Program. The scope of work involves providing manufacturer software maintenance and licenses for products including JCLCheck Workload Automation, Librarian Support for TSO/ISPF, and various VISION products, based on 1303 MIPS. The performance period for these services is scheduled from December 31, 2026, to December 30, 2029. Proposals must be submitted via email to the Agency Point of Contact by October 30, 2026, and must be password protected, with the password sent in a separate email after the deadline. Bidders are required to provide a three-year price bid, a screenshot of the Manufacturer's Suggested Retail Price, and all applicable terms and conditions. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled annually for recurring charges and within 30 days of acceptance for one-time charges, with all submissions sent to the designated IT invoices email address.
Comptroller of Maryland

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of State → US Embassy Pretoria

Same awarding agency

NAICS: 517121
New
Federal
Provision of monthly cell phone packages inclusive of voice and data services
Solicitation # 19SF5027Q0001
The U.S. Consulate in Johannesburg is soliciting quotes under solicitation number 19SF5027Q0001 for the provision of monthly cell phone packages for 16 lines used by the Foreign Commercial Services section. The required services include business packages with unlimited voice calls, SMS, and 50GB of data per month, with a strong emphasis on 24-hour international connectivity to the USA and Europe, and at least 90% local network coverage across South Africa. The contract consists of a base year from December 1, 2026, to November 30, 2027, with three optional renewal years. The estimated annual cost is 37,000 USD. Award will be based on best value using a comparative evaluation of technical quality, past performance, and price, following a preliminary Go/No-Go compliance review regarding Cybersecurity Supply Chain Risk Management. Qualified providers must be registered in the System for Award Management (SAM) and submit their quotes by 17:00 on November 13, 2026, as two separate documents: a pricing proposal and a technical proposal. The contract is firm-fixed-price, and payments are made via Electronic Funds Transfer within 30 calendar days of receiving a proper invoice. Additionally, the contractor is required to procure Defense Base Act insurance from a Department of Labor approved provider and assign an English-speaking Project Manager.
Telecommunications Resellers

POSTED

2 days ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS