Opportunity
SAM #PR15897677
Engineering Assessment for Office Building Renovation in Cotonou, Benin
Buyer
U.S. Embassy Cotonou
Posted
April 17, 2026
Respond By
May 04, 2026
Identifier
PR15897677
NAICS
238390, 541330, 541350, 541310
The U.S. Embassy Cotonou, under the Department of State, is seeking a contract engineer to assess and evaluate an office building in Cotonou, Benin for renovation and future use. - Government Buyer: - U.S. Department of State, American Embassy Cotonou - Contracting office: Department of State, 2201 C St NW, Washington, DC - Services Requested: - Professional engineering assessment of an office building in Cotonou - Scope includes: - Coordinating a site tour with Embassy staff - Evaluating the building's structural suitability for intended use - Estimating costs for preparing the building for move-in and use - Assessing renovation needs including painting, plumbing, electricity, and carpentry - Products/Part Numbers/Quantities: - No specific products or OEMs are mentioned - Service line item: Office Building Renovation Assessment (quantity: 1) - Unique Requirements: - Service duration must not exceed 60 days from contract start - Payment terms: net 30 days after completion of service - Invoices must reference the purchase order number and be submitted via My ILMS - No advance or partial payments allowed - Place of Performance: - Cotonou, Benin (office building site) - Contracting office located in Washington, DC
Description
American Embassy Cotonou requires the services of a contract engineer to conduct an assessment of an office building located in Cotonou.
The contract engineer will coordinate with the US Embassy, a tour to the office site and complete an assessment of the structure to evaluate the suitability of this office for its proposed use, estimating costs for make-ready move in and use.
(TRAVAUX DE RÉNOVATION ET DE RÉAMÉNAGEMENT D'UN BÂTIMENT A COTONOU).
Embassy will issue a purchase order. No advance or partial payments are allowed under this service. Payment is net 30 days after receipt of full service. The invoice included the purchase order number should be submitted to the financial office through My ILMS.