bid-90-26-award--1-.pdf

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Attached to
Tactical Headsets
Solicitation number
Bid 90-26
Issued by
Merrimack County, New Hampshire

About this file

This is a Bid Summary and Award tabulation document issued by the New Hampshire Department of Administrative Services, Division of Procurement Support Services, for tactical communications headsets requested by the Department of Safety. The solicitation sought 10 units of tactical communications headsets in coyote color with gel cups, helmet rail mounts, over-the-head transition band, and NIB technology operating at 915 MHz, along with 5 push-to-talk assemblies compatible with Motorola APX8000 radio systems. The bid closing occurred on February 20, 2026 at 11:00 AM, with a question submission deadline of February 13, 2026 and state responses provided by February 16, 2026. A bidders conference was conducted online via Microsoft Teams. This represents a one-time purchase order award with a non-exclusive contract structure. Delivery must be completed within 60 days of purchase order receipt to the NH State Police Warehouse at 41 Hazen Drive, Concord, NH 03305. All equipment must be warranted for not less than one year or the manufacturer's standard period, whichever is greater.

The bid tabulation shows 22 total solicitations received with 20 sourced bidders and 12 non-responsive bids. Bid prices ranged from $10,556.80 to $31,397.00 for the complete order, with the lowest responsive bid at $10,556.80. Pricing was requested on an F.O.B. Destination basis with all delivery and associated costs included in the bid price. Payment terms require ACH transfer within 30 days of invoice receipt or item delivery, inspection, and acceptance, whichever is later. All vendors were required to submit a completed Vendor Application Package and confirm non-debarred/non-suspended status via Sam.gov. No set-aside designations, incumbent vendors, or current contractors were identified in the documentation. Dun & Bradstreet reports were on file for qualifying vendors, and the purchasing agent for this solicitation is Jonah Rosa at NH.Purchasing@das.nh.gov.

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addendum-2-bid-90-26.pdf PDF
addendum-3-bid-90-26.pdf PDF
bid-90-26.pdf PDF
addendum-1-bid-90-26.pdf PDF
addendum-2-bid-90-26.pdf PDF
bid-90-26.pdf PDF
addendum-1-bid-90-26.pdf PDF
bid-90-26-award--1--0.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

Tactical Headsets Agency

90-26 RQ #

Jonah Rosa Bid Closing Indicates Award:

Unit Cost Extended Cost Unit Cost Extended Cost Unit Cost Extended Cost Unit Cost Extended Cost

10 EA

Tactical Communications Headset, coyote color, gel cups, helmet rail mounts, over-the-head transition band, NIB technology, 915 MHz

$929.74 $9,297.40 $980.00 $9,800.00 $932.73 $9,327.30 $1,059.00 $10,590.00

5 EA Push-to-Talk assemblies $251.88 $1,259.40 $265.00 $1,325.00 $496.82 $2,484.10 $273.00 $1,365.00

Make/Model bidding:

$10,556.80 $11,125.00 $11,811.40 $11,955.00

Unit Cost Extended Cost Unit Cost Extended Cost Unit Cost Extended Cost Unit Cost Extended Cost

10 EA

Tactical Communications Headset, coyote color, gel cups, helmet rail mounts, over-the-head transition band, NIB technology, 915 MHz

$982.16 $9,821.60 $1,107.00 $11,070.00 $1,100.00 $11,000.00 $1,120.85 $11,208.50

5 EA Push-to-Talk assemblies $450.94 $2,254.70 $280.00 $1,400.00 $300.00 $1,500.00 $303.67 $1,518.35

Make/Model bidding:

$12,076.30 $12,470.00 $12,500.00 $12,726.85

Unit Cost Extended Cost Unit Cost Extended Cost Unit Cost Extended Cost Unit Cost Extended Cost

10 EA

Tactical Communications Headset, coyote color, gel cups, helmet rail mounts, over-the-head transition band, NIB technology, 915 MHz

$1,185.41 $11,854.10 $1,299.95 $12,999.50 $1,398.00 $13,980.00 $2,681.70 $26,817.00

5 EA Push-to-Talk assemblies $321.17 $1,605.85 $316.85 $1,584.25 $494.00 $2,470.00 $916.00 $4,580.00

Make/Model bidding:

3M MT20H682FB-47NCYS

Peltor Comtac VI

Product Description

Waveband Communications, Inc

Disco32 Tactical Antennas, LLC R. S. Hughes Co., Inc.

Software Information Resource Corporation

Swipe Resources LLC

3M Peltor MT20H682FB- 47CY and FL5063-02

3M Peltor

3M MT20H682FB-47CY

and 3M PSD

3M Peltor

3M Peltor MT20H682FB- 47N CYS ComTac VI NIB

Federal Once Supplies LLC

Ferbak, Inc. d/b/a Visions of Video

3M Peltor MT20H682FB- 47CY and FL4063-02

P/N: 7100274471, MT20H682FB-47N CYS and

P/N: 7100150844 FL4063-02

3M Peltor ComTac VI | NIB

E-Logic, Inc.

3M Peltor MT20H682FB- 47CY and FL5601-02

3M Peltor ComTac VI/Tactical PTT

MT20H682FB-47CY and

TCIPTT_101LE

Airgas USA LLC

Accumovers LLCOne Nation Distribution, LLC

Qty UOM

Total

Qty UOM

2/20/2026 at 11:00 am 255427

Dept. of Safety

Qty UOM

Bid Description Bid #

Agent Name

Product Description

Product Description

FSOC LLC

Total

Division of Procurement Support Services Bureau of Purchase Property

Bid Summary

Gary S. Lunetta Director

(603) 271-2201

$13,459.95 $14,583.75 $16,450.00 $31,397.00Total

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

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

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

Special Notes:

Yes

ACH

Yes

D&B Report On File

Recommendation Summary Number of Solicitations Received

RFB Bid Tabulation

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