Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Autel EVO Max 4T-XE Accessories and Power Systems

Active

State & Local

Response Deadline09/08/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)View Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 30-27.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Drones

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 03:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized accessories and power infrastructure for prime contractors on State of New Hampshire procurement projects. Provisions integrated speaker/spotlight units and OEM batteries and charging systems specifically designed for the Autel EVO Max 4T-XE platform. Requires compliance with the Worker's Right to Know Act via MSDS for batteries. Delivers compatible speaker/spotlight units and a complete set of OEM batteries and chargers.

Similar Contracts

Same NAICS industry code

ESD/EMI Protective Packaging Supplier

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IATA Dangerous Goods Regulations (DGR) SupplierThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Drum, involves the procurement and delivery of the IATA Dangerous Goods Regulations 67th Edition English Standard Bound manual, part number 9065-67. The selected supplier must provide the physical manual along with descriptive literature for verification and necessary Buy American Act certifications to support prime contractors on US Army CASCOM/MICC projects. The requirement is designated as a total Small Business Set Aside under NAICS code 423990. Interested parties must respond by September 8, 2026, following the posting date of September 3, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Autel EVO Max 4T-XE UAS Supply

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Product Supply and Logistics SupportThis subcontract for Product Supply and Logistics Support involves the procurement and manufacture of durable goods for prime contractors supporting DLA Troop Support. The provider is responsible for delivering items that meet specific CLIN specifications, ensuring all shipments include Certificates of Quality Compliance and adhere to MIL-STD-129 for marking and storage. All invoicing and documentation must be processed through the Wide Area Workflow system. The contract is managed under the Department of Defense by the Construction and Equipment MRO SVC I agency, with performance centered in New Cumberland, Pennsylvania. Under NAICS code 423990, the provider must deliver physical supplies to designated DLA locations while maintaining strict quality certifications and compliant labeling. The response deadline for this opportunity is September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Cargo Vehicle Tie-Down Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply and Distribution of MS20008H29 Bolts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fire Fighting Hose Reducers (NSN 4210011048531)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Gaskets (NSN 5330014848996)This subcontract involves the supply of 32 units of Gasket NSN 5330014848996 for prime contractors supporting Department of Defense supply contracts. The selected provider must source or manufacture the items according to technical specifications, adhere to RP001 packaging requirements, and ensure hazardous materials are labeled per 29 CFR 1910.1200. Delivery is set as FOB Origin with the place of performance located in Tracy, California. The contract requires the provider to maintain CMMC Level 2 compliance. Interested parties must respond by September 14, 2026, for this requirement issued by the Land Supplier Operations Vehicle Support agency under NAICS code 423990.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Swimmer's Safety Harness SupplierThis subcontract involves the procurement and delivery of seven swimmer's safety harnesses, specifically Part No. 202 manufactured by Lifesaving Systems Corporation under NSN 4240-01-361-1273. The supplier will provide these units to prime contractors supporting DLA Troop Support supply contracts, with all deliverables required to meet FAR 52.246-2 inspection standards. Managed by the Department of Defense through Construction & Equipment MRO SVC I, the contract falls under NAICS code 423990. The place of performance is located in New Cumberland, Pennsylvania, and the response deadline for the solicitation is September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Cleaning Cloth Starter Kits

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Savvy Sniper Tactical Sling Supply

Bureau Of Indian Affairs

POSTED

DEADLINE

Supplier of NSN 5325007197056

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from New Hampshire → Das Purchasing (statewide Bids & Contracts)

Same awarding agency

RACKS AND CARTS

Solicitation # 28-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 28-27 for the supply and delivery of industrial storage and material handling equipment. This non-exclusive contract seeks a responsible vendor to provide new equipment, including 145 storage rack kits with wire decking, tote picking carts, side panel platform trucks, polyethylene dumping hoppers, and heavy duty gravity roller conveyors with associated accessories. All items must be delivered FOB destination to the designated state agency receiving dock within 30 days of receiving a purchase order. The award will be granted to the responsible vendor who submits a conforming bid meeting all specifications at the lowest total cost, with the possibility of awards being made by individual items. Vendors must be registered to conduct business in the State of New Hampshire and have a completed Vendor Application Package on file. Bids are due by September 7, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. Payment will be processed via ACH, with terms set at 30 days following the later of invoice receipt or final inspection and acceptance of the goods by the state agency. Compliance with RSA 9-C environmental standards and the provision of material safety data sheets per RSA 277-A are mandatory requirements.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # 30-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, is soliciting bids for a one-time purchase order to supply drones. The solicitation specifically requires the Autel EVO Max 4T-XE configuration, including a speaker/spotlight unit, batteries, and charger. All equipment must be new and of the current model year. Bids are due by September 8, 2026, at 11:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. To be considered, vendors must bid on all items, sign the bid transmittal letter under penalty of unsworn falsification, and have a completed Vendor Application Package on file with the state. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all specifications at the lowest total cost. Deliveries must be made FOB Destination to the New Hampshire Department of Safety in Concord, NH, within 60 days of receiving the purchase order. Payment will be made via ACH 30 days after the invoice is received or after all items are delivered and accepted, whichever is later. Vendors must be registered to conduct business in New Hampshire and are required to provide Safety Data Sheets for any products covered under RSA 277-A.

POSTED

DEADLINE

Backhoe Loader Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # 29-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, is soliciting bids for the purchase of one heavy-duty backhoe loader for the DNCR Trails Bureau in Pittsburg, New Hampshire. The required equipment must be new and of the current model year, featuring a four-cylinder turbocharged diesel engine certified to EPA Final Tier 4/EU Stage IV emissions, a hydraulically actuated powershift transmission, and mechanical front-wheel-drive. The machine must have a minimum operating weight of 20,483 lbs and include specific safety features such as a bypass start safety cover. Bids are due by September 8, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. The contract will be awarded to the responsible vendor who submits a conforming bid that meets or exceeds all technical specifications at the lowest cost. Successful vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file. Delivery is required within 90 days of the purchase order receipt on an FOB Destination basis. Payment will be issued 30 days after the receipt of an itemized invoice, provided the equipment has been delivered, inspected, and accepted by the state. Vendors must also provide material safety data sheets upon delivery in accordance with the Worker's Right to Know Act.

Construction Machinery Manufacturing

POSTED

DEADLINE

Supply of Carbide Matrices for Plow Guards

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Fabrication and Supply of Curb Runners / Plow Guards

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # d5d22e94-3ac3-493b-94e9-2d7243befbe4

The New Hampshire Department of Administrative Services, through the Division of Procurement and Support Services, has issued Request for Bid 33-27 to establish a non-exclusive purchase order contract for the procurement of curb runners and plow guards for flexible blades. The solicitation requires the supply of 70 total units, consisting of 40 left curb runners for District 3, 10 left and 10 right curb runners for District 5, and 20 left and 20 right curb runners for District 6. Technical specifications mandate a 2-inch diameter rounded casting, a 32-inch mounting plate with specific hole spacing, a 10-inch carbide matrix, and a 5 by 1.5 by 0.5-inch spacer bar. All items must be delivered FOB Destination to designated warehouses in Moultonborough and Bedford, New Hampshire, within 60 days of the purchase order receipt. The contract will be awarded to the responsible vendor providing the lowest total cost for all items, as bidding on every item is a mandatory requirement for consideration. Bids are due by September 10, 2026, at 11:00 AM Eastern Time via email to the Bureau of Purchase and Property. Successful vendors must comply with New Hampshire state laws, including the Worker's Right to Know Act by providing material safety data sheets and adhering to environmental preferences under RSA 9-C. Payment will be processed via ACH 30 days after the later of invoice receipt or final inspection and acceptance by the state. Vendors must also attest to non-collusion and certify they have not been debarred from public works projects.

POSTED

DEADLINE

Supply of 4”x24”x2” Industrial CylindersThis subcontract with Das Purchasing for the State of New Hampshire involves the manufacture and supply of specialized industrial cylinders measuring 4 by 24 by 2 inches. The provider is responsible for sourcing or producing these cylinders to exact specifications as outlined in the statement of work, ensuring all products meet strict warranty requirements and environmentally friendly standards. The contractor must adhere to all vendor responsibility criteria and deliver the physical cylinders directly to the designated ordering agency. This procurement opportunity, categorized under NAICS code 332312, was posted on August 31, 2026, with a response deadline of September 11, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # 32-27

The state of New Hampshire, through Das Purchasing, has issued a solicitation for a Log Splitter under solicitation number 822be1de-ec27-4ade-bcdc-8113a9d69f05. This procurement opportunity was posted on August 31, 2026, and requires responses to be submitted by the deadline of September 11, 2026, at 3:00 PM. Interested parties can find further details and submit their bids through the official procurement portal. The primary point of contact for this solicitation is Jonah Rosa, who can be reached via email at jonah.l.rosa@das.nh.gov or by phone at 603-271-2550.

Outdoor Power Equipment Retailers

POSTED

DEADLINE

Competitive Electric Power Supply

Electric Power Distribution

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3152-27

The State of New Hampshire, through the Department of Administrative Services, has issued solicitation RFB 3152-27 for the procurement of firm electricity supply services. This solicitation seeks a certified Competitive Electric Power Supplier to provide firm supply and delivery of electricity for state accounts, with an estimated annual usage of 93,750,609.34 kWh. The contract options include fixed full-requirements electricity supply for terms of 12, 24, and 36 months, covering services for Unitil, Liberty Utilities, and Eversource Groups 1 and 2. The bid closing deadline is September 29, 2026, at 12:00 PM ET, with an estimated contract start date of November 1, 2026. The procurement process involves detailed technical requirements, including the submission of bid transmittal letters and adherence to specific invoicing and pricing guidelines. To facilitate accurate bidding, the state provides interval data request forms and letters of authorization for utilities such as Unitil, Liberty Utilities, and Eversource to release historical usage data to suppliers or brokers. The selection process is managed by purchasing agent Ryan Fuller and is supported by a comprehensive FY 2025 energy usage accounts list detailing agency locations and consumption levels.

POSTED

DEADLINE