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Log Splitter

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822be1de-ec27-4ade-bcdc-8113a9d69f05State & Local

Contract Overview

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

AI Contract Overview

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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.

General Info

New Hampshire solicitation for a log splitter; bids due September 11, 2026.

Agency

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

NAICS

444230 - Outdoor Power Equipment RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

32-27 Request for Bid for Log Splitter

PDF13 pagesrfb

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)
Contacts1 person available
OfficeN/A
Organization / Agency
New Hampshire → Das Purchasing (statewide Bids & Contracts)
View Agency Profile
Office AddressN/A
Contacts

Full Description

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Log Splitter

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Same NAICS industry code

NAICS: 444230
SLED
26-416CMS-BOSS4-B-50590 | JPMC Mowers and Repair Parts
Solicitation # 26-416CMS-BOSS4-B-50590
Solicitation 26-416CMS-BOSS4-B-50590 is a Joint Purchase Master Contract (JPMC) issued by the Illinois Department of Central Management Services, Bureau of Strategic Sourcing. The contract establishes a framework for governmental units and qualified not-for-profit agencies to purchase new mowers, factory and dealer modifications, and repair parts on an as-needed basis. All equipment must be current manufacturer models, fully equipped with original equipment, and include a minimum 12-month warranty from the date of acceptance. The contract term extends through November 30, 2031, with deliveries made F.O.B. Destination to various locations within the State of Illinois. The procurement process follows a Lowest Price Technically Acceptable (LPTA) model, awarding the contract to the lowest-priced, responsive, and responsible bidder. Bidders must submit all proposals electronically via the BidBuy portal and provide mandatory documentation, including Vendor Disclosures, financial certifications, and a Business Enterprise Program (BEP) Utilization Plan to meet minority and veteran-owned business goals. Vendors are required to maintain specific insurance coverages, including one million dollars in general and umbrella liability, and must comply with strict state regulations regarding political contributions, Iran business operations, and the prohibition of hiring current state employees. Inspection and acceptance occur at the delivery destination, with the state reserving the right to verify that all goods are merchantable and free from defects within 30 days of delivery.
Strategic Sourcing

POSTED

6 months ago

DEADLINE

N/A
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