Supply of Tesla Powerwall 3 to U.S. Embassy Harare, Zimbabwe
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Department of State, U.S. Embassy Harare, Zimbabwe, has issued a Request for Quotations (RFQ) for the supply of Tesla Powerwall 3 systems or similar. This opportunity seeks to award a purchase order to the responsible company submitting the lowest acceptable offer. Quotations are due by June 3, 2026, at 1700hrs.
Scope of Work
This solicitation is for the provision of Tesla Powerwall 3 systems or similar, including all necessary components such as inverters, Tesla Gateway, connection box, EMI filter enclosure, solar panels, mounting structures, AC breakers, DC protection, and a tool kit. Detailed specifications are provided in Section 1, "The Schedule," specifically "Description/Specifications/Work Statement." Delivery is required either to the U.S. Embassy in Harare, Zimbabwe, or to the U.S. Despatch Agent in North Brunswick, NJ, USA.
Contract & Timeline
- Contract Type: Purchase Order
- Product Service Code: 6117 (Solar Electric Power Systems)
- Set-Aside: None specified (open competition, but various small business FAR clauses apply)
- Pricing: All prices must be in USD. Value Added Tax (VAT) is not included in CLIN rates and will be priced separately.
- Quotation Due: June 3, 2026, at 1700hrs
- Published: May 19, 2026
Submission & Evaluation
Quotations must be submitted electronically to HarareGSOProcurement@state.gov in English. Award will be made to the lowest priced, acceptable, and responsible quoter. The government reserves the right to reject unreasonably low or high offers. Initial quotations will form the basis for award, though discussions may be held if necessary.
Required Submission Documents:
- SF-1449
- Section I, Pricing
- Section 5, Representations and Certifications
- Additional information as required in Section 3
- Proof of SAM Registration
Offerors must be registered in the System for Award Management (SAM) database (https://www.sam.gov) prior to submission. Failure to register may deem the offer non-responsible. Offerors should also demonstrate prior experience, established business operations, reliable supply chains, and compliance with U.S. Government regulations.
Contact Information
Primary Contact: Damian Richard, HarareGSOProcurement@state.gov, 26388677011000