bid_222_25_award.pdf
PDF 116 KB Posted
- Attached to
- Anti-Icing Pre-Wet System State and local contract opportunity
- Solicitation number
- Bid 222-25
- Issued by
- Hillsborough County, New Hampshire
About this file
This bid summary document is from the New Hampshire Division of Procurement Support Services, Bureau of Purchase Property, for the Department of Transportation's Anti-Icing Pre-Wet System procurement (Bid #222-25). The bid involves the purchase of 12 Anti-Icing Pre-Wet Systems from VariTech Industries, Inc., with each unit priced at $6,900.00, totaling $82,800.00. The bid was set to close on 6/3/2025 at 2:00 PM, with the specific product being a VariTech model VB150-HSCL-2-SS-IP68 that meets specifications outlined in paragraph 24 of the bid documentation.
The procurement process involved 137 total solicitations, with 100 NIGP vendors sourced and 236 non-responsive bidders. The payment method will be via ACH, with FOB delivered terms. VariTech Industries, Inc. was confirmed as a vendor not debarred or suspended, and a D&B report was attached to the bid documentation. The bid summary indicates that the vendor was selected through a competitive bidding process, with the recommendation for award highlighted on the document. The procurement appears to be a standard state-level purchase of specialized transportation equipment through a structured competitive bidding process.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| bid_222_25.pdf | ||
| bid-222-25.pdf | ||
| bid-222-25-award.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
Anti-Icing Pre-Wet System Agency
222-25 RQ #
Jonah Rosa Bid Closing
Indicates Award:
Unit Cost Extended Cost
$6,900.00 $82,800.00
$82,800.00
6/3/2025 at 2:00 PM
249313 Dept. of Transportation
Recommendation Summary
Qty UOM
Bid Description Bid #
Agent Name
Product Description VariTech Industries, Inc.
Bidding VariTech 1172760-
VB150-HSCL-2-SS-IP68
12 EA Anti-Icing Pre-Wet System per specifications in paragraph 24
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 .