bid-205-25-award.pdf
PDF 116 KB Posted
- Attached to
- Anti-Icing Pre-Wet System State and local contract opportunity
- Solicitation number
- Bid 205-25
- Issued by
- Merrimack County, New Hampshire
About this file
This is a Bid Summary Award document issued by the New Hampshire Department of Administrative Services, Division of Procurement Support Services, for the Department of Transportation's procurement of an Anti-Icing Pre-Wet System (RFB 205-25). The solicitation sought four complete anti-icing pre-wet systems with detailed technical specifications including reservoir tanks, mounting brackets, spray bars, fittings, hoses, filters, pumps, and wiring harnesses compatible with existing Bosch Rexroth CS550 in-cab controllers. The bid closing date was May 30, 2025, at 1:30 PM Eastern Time, with delivery required within 90 days of purchase order receipt to the NH DOT Bureau of Mechanical Services in Concord, NH.
VariTech Industries Inc. (Bid #249166) was awarded the contract as the sole responsive bidder at a unit cost of $6,900.00 per system, with a total extended cost of $27,600.00 for all four units. The vendor will be paid via ACH transfer, with delivery on an FOB Delivered basis. The procurement involved 72 sourced NIGP vendors, resulted in one sourced bid, and received no non-responsive bids. VariTech Industries Inc. has been confirmed as not debarred or suspended according to Sam.gov. The contract includes a mandatory one-year warranty covering 100 percent of parts, shipping, labor, and associated expenses, with all pricing provided in US dollars and inclusive of delivery costs.
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Text version
Division of Procurement Support Services Bureau of Purchase Property
Bid Summary
Gary S. Lunetta Director
(603) 271-2201
Anti-Icing Pre-Wet System Agency
205-25 RQ #
Jonah Rosa Bid Closing Indicates Award:
Unit Cost Extended Cost
4 EA Anti-Icing Pre-wet System per specifications in paragraph 24 $6,900.00 $27,600.00
$27,600.00
5/30/2025 at 1:30 PM 249166
Dept. of Transportation
Recommendation Summary
Qty UOM
Bid Description Bid #
Agent Name
Product Description VariTech Industries Inc.
Special Notes:
Yes
ACH
On file
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
Confirmed Vendor is not debarred or suspended (Sam.gov)
Vendor is not debarred or suspended
RFB Bid Tabulation
File details come from the government source that posted it. Updated .