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Plumbing And Bathroom Renovation At 325 Aries Str

State Department

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Contract Details

Awarded Amount

Agency & Contact

Contracting Organization

Agency
STATE, DEPARTMENT OF

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published13d ago
May 22, 2026
Last Updated13d ago
May 22, 2026
Became Solicitation13d ago
May 22, 2026
Tracked
Became Award Notice13d ago
May 22, 2026
Tracked
Response Duein 1mo
Jul 6, 2026

Description

Expression of interest - PR16023102 for Plumbing/Bathroom Renovation - 325 Aries str, Waterkloof, Pretoria The U.S. Government requests companies with the proficiency and financial means to bid on residential plumbing for the U.S Embassy, Pretoria.

Scope of work: to include but not limited to: Complete pipe work replacement throughout the residence (Master bathroom, Bathrooms 1-4, all floors) Full renovation of master bathroom and four additional bathrooms Complete removal of spare toilet (ground floor) Staff quarters kitchen and bathroom plumbing upgrades and repairs Installation of two heat pump geysers with circulation pumps (heat pumps supplied by U.S. Government) Sewer line replacement with complete surface restoration All associated finishing work to restore affected areas A compulsory site visit will be held at 325 Aries str, Waterkloof, Pretoria on

9 June 2026 at 10am. A complete

scope of work will be sent to all interested parties before the site meeting. A final

Scope of work will be sent to attendees for quote with the closing date for receiving quotes. Please sent your reply for attendance via email to: [email protected] & [email protected] with reference (PR16023102) 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 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. Monica Nagley Alternative

Point of Contact Jenny Kriek Contracting , 2201 C ST NW (No Street Address

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