Liquid Filling Government Bids & RFPs

The requirement is for continuous supply and delivery with specific delivery schedules mentioned for the estimated quantities.

Material cost is based on amount of product delivered to required location.

The government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable lpta basis.

Quotes must be submitted no later than July 27th, 2026, at 10:00 AM EST. Quotes will only be accepted electronically via email to hugh o neil contracting specialist at ***@***. *. * and cc jose roman ***@***. *. * contracting officer no later than july 27th, 2026, at 10:00am est eastern standard time est.

The government will award a single contract to the responsible quoter with the lowest price technically acceptable quote. he government will award a single contract resulting from this combined synopsis solicitation to the responsible quote with the lowest price technically acceptable quote.

Quoters must be registered with the System for Award Management (SAM) and complete the online Representations and Certifications Application (ORCA). SDVOSB and VOSB concerns must have active registration with SBA certifications. quoters must be registered with the system of award management sam at http:www. sam. gov and must compete the online representations and certifications application orca at http:www. sam. gov prior to the solicitation closing date.

A site visit is mandatory and will be held on Wednesday, July 22nd, 2026, at 10:00 AM EST. site visit will be on wednesday, july 22nd, 2026, at 10:00am est and will not be rescheduled.

Failure to comply with registration requirements (SAM, ORCA, SBA certifications) or failure to acknowledge amendments may result in disqualification. failure to comply will result in the quoters being considered non responsive.

Quotations are due by 17:00 GMT-4 on July 14th, 2026. Quotations are due by 17:00 gmt4 on july 14th, 2026.

Payment terms are net 30 days from the date of receipt and acceptance of services by the requiring office and a vendor's proper invoice. Payment terms are net 30 days from the date of receipt and acceptance of services by the requiring office and a vendors proper invoice

Award will be made to the lowest priced, acceptable, responsible offeror. Award will be made to the lowest priced, acceptable, responsible offeror.

Offerors must be registered in the SAM system. The bidding company should have a local engineer in Tbilisi and be able to install and service the device, with experience in the NGS field. Offerors shall be registered in the sam system for award management database at https:www. sam. gov prior to submittal of their offerproposal as prescribed under far ****.

Failure to be registered in SAM at the time of proposal submission may deem the offeror's proposal to be considered non-responsible. Incomplete proposals will not be accepted. Failure to be registered at time of proposal submission may deem the offerors proposal to be considered nonresponsible and no further consideration will be given.

The total estimated value is 62,**** EUR. 62, ****eur

Delivery within 1 month of award.

Invoices must be uploaded into the invoicing processing platform IPP (www. ***. *. *). The invoice must match the line item description on the purchase order and state that payment is to be made using a three-way match.

The government will award a contract to the responsible offeror whose offer conforming to the solicitation represents the best value to the government, price and other factors considered. Evaluation factors include price, technical capability, and past performance.

Offerors must be responsible and actively registered in the System for Award Management (SAM) at www. ***. *. * must include the Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification.