CLEANING OF WATER STORAGE TANKS

Solicitation No.

PR15741537

Notice Type

Solicitation

Set-Aside

No Set aside used

Posted Date

January 26, 2026

Response Deadline

February 6, 2026

NAICS Code

23822AI guide

PSC / Class Code

Z1NE

Contract Code

1900

Issuing Office

U.S. EMBASSY PRETORIA

Sub-Agency

DEPARTMENT OF STATE

Agency

DEPARTMENT OF STATE

Primary Contact

Venitia Mutavhatsindi

City

WASHINGTON

State

DC

ZIP Code

20520

AI Product/Service

service

REQUEST FOR QUOTE – CLEANING OF WATER STORAGE TANKS PR15741537 The U.S. Government requests companies with the proficiency and financial means to bid on the CLEANING OF WATER STORAGE TANKS AND FILTRATION Scope of work includes: This SOW includes but not limited to cleaning residential water storage tanks and replacing filters on the three-stage filtration system. The work applies to residential properties equipped with one of the following configurations: Two (2) × 2500L water tanks, or One (1) × 5000L water tank, or One (1) × 2500L water tank A full scope of work is attached. Due date for quotes is 02/09/2026 All tenders must be accompanied by a SAM registration unique ID www.sam.gov All interested parties must sent via email to: pretoria_quotations@state.gov & kriekjx@state.gov with reference PR15741537. 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 after 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. Kindly be advised that as a Diplomatic Mission we represent the U.S. Government and are unable to sign any legal documents, including credit applications and T’s & C’s. By submitting a quote, you waiver any such requirement. 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. Please complete the attached NDAA form and return with the tender. U.S. National Defense Authorization Act (NDAA) Section 889(a)(1)(B) The US Government’s Federal Acquisition Regulation (FAR) has been updated with new clauses and provisions, per the National Defense Authorization Act (NDAA) Section 889(a)(1)(B), that impact the U.S. Government entering new or extending current contracts, purchase orders, task/delivery orders, purchase card orders, petty cash purchases, Blanket Purchase Agreement or any other acquisition method. These newly introduced FAR clauses will have impact on any acquisition made by the U.S. Government no matter the acquisition value. We kindly request you to read FAR clause 52.204-25 (PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)) carefully and complete the following FAR Provision 52.204-24 (REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)) and 52.204-26 (COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC 2019)) on the enclosed form. Additional information about covered telecommunication equipment or services you may find in FAR subpart 4.21 on the following internet site: https://www.acquisition.gov/content/part-4-administrative-and-information-matters#id19899A00RSK There are several terms and phrases in Section 889 with which you must be familiar. These are described in 52.204.25(a). Exclusions are described in clause 52.204.25(c). Complete page 1 and tick the applicable boxes on pages 2 and 4.

1. January 26, 2026Posted Date
2. February 6, 2026Proposals / Responses Due