bid-182-26-award.pdf

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Attached to
Liquid Pre-wet Systems
Solicitation number
Bid 182-26
Issued by
Merrimack County, New Hampshire

About this file

This is a bid award summary from the New Hampshire Division of Procurement Support Services for the New Hampshire Department of Transportation. The contract is for five units of liquid pre-wet systems, each equipped with twin 75-80 gallon liquid tanks, specified to interface with existing state equipment. The bid closing occurred on June 8, 2026 at 10:30 a.m. Eastern Time, with vendor inquiries due June 1, 2026 and state responses provided by June 2, 2026. Award was made to VariTech Industries Inc., the sole responsive bidder, with delivery required within 90 days of purchase order receipt to the Department of Transportation's Bureau of Mechanical Services in Concord.

The awarded bid was for $36,500.00 total ($7,300.00 per unit), with pricing firm throughout the contract period and quoted in U.S. dollars. Payment terms specify ACH within 30 days of invoice receipt or upon item delivery, inspection, and acceptance, whichever is later, with FOB Destination delivery included in the quoted price. All equipment must be new, current model year units with a warranty of not less than one year or the manufacturer's standard period, whichever is greater, covering 100% of parts, shipping, labor, travel, lodging, and expenses. Only one bid was received due to the specialized nature of the equipment required to interface with existing systems. The vendor has been confirmed as not debarred or suspended per Sam.gov and maintains a completed Vendor Application Package on file with the NH Bureau of Purchase and Property.

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bid-182-26--1-.pdf PDF
attachment-1-bid-182-26.pdf PDF

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Text version

Division of Procurement Support Services Bureau of Purchase Property

Bid Summary

Gary S. Lunetta Director

(603) 271-2201

Liquid Pre-wet System Agency

182-26 RQ #

Jonah Rosa Bid Closing Indicates Award:

Unit Cost Extended Cost

5 EA Liquid Pre-wet System per the specifications in Attachment 1 with twin 75-80 Gallon Liquid Tanks) $7,300.00 $36,500.00

$36,500.00

Method of Payment (P-card/ACH) FOB Delivered

Total

D&B Report On File

Number of Solicitations Received Number of Sourced bidders Number of NIGP Vendors Sourced Number of non-responsive bidders

Confirmed Vendor is not debarred or suspended (Sam.gov) Yes

Special Notes: Only one bid due to the specific type of equipment that is required to interface with the existing systems.

Yes

ACH

Yes

6/8/2026 at 10:30 am 257647

Dept. of Transportation

Recommendation Summary

Qty UOM

Bid Description Bid #

Agent Name

Product Description VariTech Industries Inc.

RFB Bid Tabulation

File details come from the government source that posted it. Updated .