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Department of State

CLEANING OF WATER STORAGE TANKS

Solicitation: PR15741537
Notice ID: dcc5adbbde394c8aa09d8ceb5d25e560
TypeSolicitationNAICS 23822PSCZ1NESet-AsideNONEDepartmentDepartment of StatePostedJan 26, 2026, 12:00 AM UTCDueFeb 06, 2026, 10:00 AM UTCExpired

Solicitation from STATE, DEPARTMENT OF • STATE, DEPARTMENT OF. Place of performance: pretoria, Gauteng • 0001 South Africa. Response deadline: Feb 06, 2026. Industry: NAICS 23822 • PSC Z1NE.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$965,465,364
Sector total $965,465,364 • Share 100.0%
Live
Median
$107,325
P10–P90
$28,414$4,168,590
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($965,465,364)
Deal sizing
$107,325 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Live POP
Place of performance
pretoria, Gauteng • 0001 South Africa
Contracting office
Washington, DC • 20520 USA

Point of Contact

Name
Venitia Mutavhatsindi
Email
mutavhatsindivx@state.gov
Phone
+27648163026
Name
Jenny Kriek
Email
kriekjx@state.gov
Phone
0791114327

Agency & Office

Department
STATE, DEPARTMENT OF
Agency
STATE, DEPARTMENT OF
Subagency
US EMBASSY PRETORIA
Office
Not available
Contracting Office Address
Washington, DC
20520 USA

More in NAICS 23822

Description

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.

Files

Files size/type shown when available.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Analysis is being generated for this notice. Check back shortly.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.