bid-193-25-award.pdf

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Attached to
Bridge Beam Slabs State and local contract opportunity
Solicitation number
Bid 193-25
Issued by
Hillsborough County, Derry CDP, New Hampshire

About this file

This is a bid award summary from the New Hampshire Division of Procurement Support Services for solicitation 193-25, issued by the New Hampshire Department of Administrative Services on behalf of the Department of Transportation. The procurement sought eight pre-stressed bridge beam slabs, each measuring 4' x 31'8", for a project located in Weare, NH. The bid closing occurred on May 16, 2025, at 11:30 AM Eastern Time, with the original solicitation distributed on May 6, 2025. Delivery was required within 90 days of purchase order receipt. This represents the second bid solicitation for this project; the first was cancelled due to receiving only one bidder response. The current bid also received a single response from a qualified vendor.

The award was made to J.P. Carrara & Sons, Inc. at a unit cost of $17,023.00 per beam slab for a total extended cost of $136,184.00. Payment will be processed via ACH, with delivery on an FOB Delivered basis. The agency confirmed available funding and elected to proceed despite the single-bidder response due to the time-sensitive nature of the project. One additional vendor declined to participate, citing inability to meet the delivery timeframe. A D&B (Dun & Bradstreet) report was attached to the award documentation. The recommendation was supported by 67 NIGP vendors sourced and 3 solicitations received during the sourcing process.

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bid_193_25.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

Bridge Beam Slabs Agency

193-25 RQ #

Dan Gillis Bid Closing Indicates Award:

Unit Cost Extended Cost 8 ea Pre-Stressed Bridge Beam Slab 4' x 31'8" $17,023.00 $136,184.00

$136,184.00

Special Notes: This is the second bid for Bridge Beam Slabs. First bid was cancelled due to only one bidder. This bid also received one response. One vendor says they did not participate because they cannot meet the delivery timeframe. The Agency has the funds and wants to move forward with this time-sensitive project.

5/16/25 248222

DOT

Recommendation Summary

Qty UOM

Bid Description Bid #

Agent Name

J.P. Carrara & Sons, Inc.

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

Total

D&B Report Attached

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

Yes

ACH

RFB Bid Tabulation

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