Home / Statewide Contract Search / Contract Detail
Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0817-NVP
SW Number:
SW0817-NVP
Status:
Awarded
Closing Date Status:
Original

Description:
MRO - Maintenance, Repair, and Operations - NASPO Value Point
Buyer:
Darlene Saltzman
Closing Date:
12/29/2017
Award Date:
09/26/2018

Contract Period Starting Date:
10/01/2018
Contract Period Ending Date:
12/30/2024
Agreement Period Starting Date:
10/01/2018
Agreement Period Ending Date:
12/30/2024

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
GRAINGER#0-5389 Contract PDF PS Contract
Grainger_NVP 2183_Attachment D_Category Discounts Contract pdf Category Discounts
OK.Grainger.PA.Executed Other pdf Participating Addendum
MSC # 0-5392 Contract PDF PS Contract
NASPO .Attachment D_Cost Proposal Market Basket Cost Proposal Contract pdf Category Discounts
Oklahoma.MSC.PA.Executed Contract pdf Participating Addendum
SW0817_Addendum#1_10042018 Addendum pdf Addendum adding Fastenal to contract
Vendor Information Contract pdf Contact Information
Fastenal#5396 Contract PDF PS Contract
Fastenal Discounts Contract pdf Fastenal Discounts
OK.Fastenal.PA_Executed.122018 Contract pdf Fastenal Contact Email Updated
SW0817 Addendum #2 Addendum pdf Renewal through 06/30/2023
ContractAward.Rev02212020 Contract pdf Updated Vendor Contact Information
Change of Address Addendum3 Addendum pdf OMES Change of Address
MRO Users Guide 2020 Other pdf User Guide
SW817_Addendum 4 Addendum pdf Lockbox Options
SW817_Addendum 5 Addendum pdf Renewal through 06/30/2024
ContractAward.Rev072023 Vendor pdf Revised Vendor Information 072023
SW817_Addendum 6 Addendum pdf New Contact for Fastenal
SW817 Addendum 7 Addendum pdf Contract Extension through 12/31/2024
Fastenal 0-5396 Contract pdf Fastenal PS Contract
Grainger PS 0-5389 Contract pdf Grainger PS Contract
PSC #5392 Signed Contract pdf MSC PS Contract

Comments
maintenance supplies, plumbing, lighting,  electrical, hvac, heat , air, paint, tools, material handling, power, lamps, security, safety, fasteners, MRO,  817, SW0817-NVP, 0817NVP, SW0817NVP, 0817, Grainger, MSC, Fastenal. OMES Buyer:  Darlene Saltzman Phone:405-521-6667 Email: Darlene.saltzman@omes.ok.gov

Categories:
31210000 Paints and primers and finishes
31211500 Paints and primers
31160000 Hardware
31162800 Miscellaneous hardware
47130000 Cleaning and janitorial supplies
47131500 Cleaning rags and cloths and wipes
39120000 Electrical equipment and components and supplies
39121700 Electrical hardware and supplies
40100000 Heating and ventilation and air circulation
40101600 Air circulation and parts and accessories
40101800 Heating equipment and parts and accessories

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.