Drilling Supplies

RFB #2523-22 Page 1 STATE OF NEW HAMPSHIRE Department of Administrative Services Division of Procurement and Support Services Bureau of Purchase and Property State House Annex Concord, New Hampshire 03301 Posting Date: November 15, 2021 NOTICE OF CONTRACT COMMODITY/SERVICE: DRILLING SUPPLIES CONTRACT NO.: 8002989 COMMODITY CODE: 765-2425, 765-2700 VENDOR: Drilling Products Inc. VENDOR #: 384030 250 W. Berger Lane Salt Lake City, UT 84107 CONTACT PERSON(s): Chad Ellis Tel. No.: 801-270-2148 E-Mail: cellis@drillingproductsinc.com CONTRACT PERIOD: November 1, 2021 through October 31, 2022 PAYMENT TERMS: Net 30 PAYMENT: Payments shall be made via Procurement Card (P-Card –Credit Card) or ACH*. Orders charged upon delivery/shipment. *If the agency is enrolled in the P-card Program, payments shall be made via P- card. The resulting contract has mandatory Procurement Card usage for agencies enrolled in the State P-Card

Program. INVOICING: Invoices shall be submitted after completion of work to the requesting agency. Payment shall be after receipt of invoice and acceptance of the work to the State’s satisfaction. F.O.B.: F.O.B. Destination to any location within the State of New Hampshire ORDERING: State agencies will place their orders direct to contractor by electronic order entry, by e-mail, by FAX, or they may establish a standard delivery order. Political sub- divisions and authorized non-profit organizations will utilize their own individually established ordering procedures. QUESTIONS: Direct any questions to Wayne Goulet, 603-271-2009, Wayne.V.Goulet@das.nh.gov mailto:cellis@drillingproductsinc.com mailto:Wayne.V.Goulet@das.nh.gov RFB #2523-22 Page 2 MINIMUM ORDERS: There is no minimum order required under this contract. USAGE REPORTING: Contractor shall be required to submit usage reports for analysis to the Division of Procurement and Support Services, Purchasing Agent/Contract Manager. Contract Number (State of New Hampshire Contract # and Multi-State Contract Number/Agreement Reference). Utilizing Agency and Eligible Participants Items sold and/or all products purchased (showing the Manufacturer, item, part number, and the final cost) Total cost of all products purchased. Ability to sort as needed from any category, including Agency and/or eligible participant Excel or CSV formatted document or other compatible document PRODUCTS & PRICING: Contractor shall provide all labor, tools, transportation, materials, equipment and permits as necessary and required to perform services as described herein. Contractor shall warehouse the inventory and agency will release as needed. PRICING: Item UOM Product Description Unit Cost 2 EA NW Heavy-duty Impregnated Diamond Casing Shoe $260.04 3 EA NW Flush Joint Heavy Duty Casing Drive Shoe. 6 Inch $67.58 9 EA NXBWL Skirted Hardfaced, Core Lifter $41.80 10 EA NWC3 Extra Soft Matrix Multi-V Impregnated Diamond $442.20 11 EA Asphalt Diamond Core Bit, 6 1/4"x5.937", AW Connection $384.56 14 EA NXBWL- OUTER TUBE NXB 5' $407.00 15 EA NXBWL- LOCKING COUPLER NXB $360.43 18 EA 1 1⁄2” x 10’ PVC Solid Well Pipe, Riser, 8 tpi. $48.83 19 EA 1 1⁄2” x 10’ PVC .010 Well Pipe Screen .010, 8 tpi. $68.63 BALANCE OF PRODUCT LINE ITEMS During the term of contract, the state may purchase other items in relation to drilling supplies from the successful Contractor’s Balance of Product Line, that are not already incorporated into another statewide contract. All items ordered will include all shipping/charges.