bid-3113-26-award.pdf

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Attached to
Contract: Plumbing Products
Solicitation number
Bid 3113-26
Issued by
New Hampshire

About this file

This is a Bid Summary and Award document issued by the New Hampshire Department of Administrative Services, Division of Procurement Support Services, for RFB 3113-26 covering plumbing products to be supplied to state agencies and eligible participants. The solicitation encompasses a range of plumbing materials including one-inch thread ball valves, cold water filters, domestic steel pipe, PVC pipe in multiple schedules and sizes, ABS pipe, and hangers, with estimated annual quantities ranging from 1,200 to 4,500 units depending on the item. The bid closing occurred on February 27, 2026, at 11:00 AM, with 65 total bidders sourced, resulting in two compliant solicitations received. The resulting contract will commence upon Governor and Executive Council approval and extend for five years with an option to extend for two additional years under the same terms and conditions. The contract award was made based on lowest responsive and responsible bid evaluation.

The award was split between two vendors: FW Webb Company, the recommended awardee with a total extended cost of $369,168.25 on annual estimated spend of $2,000,000, and The Granite Group Wholesalers with an extended cost of $424,607.00 on estimated annual spend of $3,000,000. All pricing is quoted on an FOB Delivered basis in US dollars with delivery costs included, and both awarded vendors accept payment via Procurement Card and ACH methods. The state estimated a total contract value of $3,000,000 with a price limitation of that amount, and vendors are required to maintain retail store locations throughout New Hampshire, implement web-based ordering systems, and provide delivery within five business days. Prior to award, vendors must provide proof of comprehensive general liability insurance of at least $1,000,000 per occurrence and $2,000,000 aggregate, workers' compensation insurance, and New Hampshire Secretary of State certification where applicable. No incumbent vendors were identified in the solicitation.

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attachment-1-bid-3113-26.xlsx XLSX spreadsheet
bid-3113-25.pdf PDF
bid-3113-25.pdf PDF
attachment-1-bid-3113-26.xlsx XLSX spreadsheet

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Text version

Division of Procurement Support Services Bureau of Purchase Property

RFB Bid Summary

Gary S. Lunetta Director

(603) 271-2201

Plumbing Products 3113-26

Jonah Rosa Indicates Award:

Unit Cost Extended Cost Unit Cost Extended Cost

4500 Ea 1" Thread Ball Valve Standard Port - 7010501 $70.40 $316,800.00 $59.79 $269,055.00

1200 Ea Cold Water Filter AP110 $36.78 $44,136.00 $43.46 $52,152.00 1800 Ft Domestic Steel Pipe (All Schedules) 1" $25.37 $45,666.00 $4.79 $8,622.00 2825 Ea Hangers $1.00 $2,825.00 $2.39 $6,751.75 4000 Ft PVC Schedule 40 1-1/2" $1.00 $4,000.00 $2.25 $9,000.00 4000 Ft PVC Schedule 80 1" $1.67 $6,680.00 $3.99 $15,960.00 2250 Ft ABS Pipe (all schedules) 1-1/2" $2.00 $4,500.00 $3.39 $7,627.50

$424,607.00 $369,168.25

FOB Delivered

The Granite Group WholesalersFW Webb Company

Special Notes:

$3,000,000.00 $876,965.00

$2,123,035.00 $424,607.00

FW Webb Company

$2,000,000.00 $762,464.19

$1,845,841.25 $369,168.25

The Granite Group Wholesalers

Yes P-card and ACH

Yes Yes 65Number of non-responsive bidders

Method of Payment (P-card/ACH)

Statewide

Recommendation Summary

Add allowance for balance of product line Estimated term spend Estimated annual spend

New Contracts

5 years with option to extend for 2 years

2/27/2026 at 11:00 am N/A

Bid Closing

Product DescriptionEstimated Annual Qty. UOM

Statewide Contract

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

Recommended price limitation

Statewide Contract or Amendment

P-37 Checklist Complete D&B Report On File

Price Limitation

Term of Contract

Number of Compliant Solicitations Received Number of Sourced bidders Number of NIGP Vendors Sourced

$3,000,000.00

Requisition# AgencyBid Description

RFB#

Agent Name

Page 1/1

RFB Bid Tabulation

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