# Blanket Purchase Agreement of Electrical Supplies

Canonical: https://abierto.us/opportunities/pr16042034

- Solicitation number: PR16042034
- Notice type: Presolicitation
- Status: Closed. Deadline was June 16, 2026 at 11:00 AM EDT
- Department: Department of State
- Contracting office: U.S. Embassy Pretoria (19SF75)
- NAICS: 33599 All Other Electrical Equipment and Component Manufacturing
- Product or service code: 5975 Electrical Hardware and Supplies
- Place of performance: Pretoria, ZA-GT, ZAF
- First posted: June 1, 2026
- Last posted: June 1, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/0e8bb9beb89f4394964663f2bca42fee/view

## Description

Expression of interest - PR16042034 Blanket Purchase Agreement of Electrical Supplies. The U.S. Government requests companies with the proficiency and financial means to supply electrical spares on an as need basis to the U.S Embassy, Pretoria. Scope of work: to include but not limited to:

- Electrical cables and wiring - Circuit breakers and protection devices - Distribution boards and accessories - Light fittings and lamps - Switches and plug points - Conduit, trunking, and cable management - Isolators and contactors - Electrical hardware and consumables - Inverter and battery-related components - Earthing and bonding materials - Specialized electrical equipment as specified - All electrical tools Please sent your reply of interest by 16 June 2026 via email to:

pretoria_quotations@state.gov & kriekjx@state.gov with reference (PR16031258) 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.

## Publications

- June 1, 2026: Presolicitation, due June 16, 2026 at 11:00 AM EDT. Notice 0e8bb9beb89f4394964663f2bca42fee. https://sam.gov/workspace/contract/opp/0e8bb9beb89f4394964663f2bca42fee/view

## Points of contact

- Monica Nagley, nagleym@state.gov, 27648163028
- Jenny Kriek, kriekjx@state.gov, 27791114327

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/pr16042034.