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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0817PA
SW Number:
SW0817PA
Status:
Awarded
Closing Date Status:
Original

Description:
MRO - Paint Supplies - Maintenance, Repair, and Operations
Buyer:
Darlene Saltzman
Closing Date:
02/25/2019
Award Date:
03/25/2019

Contract Period Starting Date:
03/25/2019
Contract Period Ending Date:
02/28/2025
Agreement Period Starting Date:
03/25/2019
Agreement Period Ending Date:
02/28/2025

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0817PA_Solicitation_01302019 Solicitation pdf Base Solicitation
ATTACHMENT A - PAINT Cost Solicitation xlsx Price Marketbasket
Attachment B - MRO Business Technical Response Solicitation xlsx Business Response
Attachment C - REFERENCES-PAST PERFORMANCE INFORMATION Solicitation pdf Reference Information
Attachment C-1- Reference Survey Solicitation pdf Reference Survey
Attachment D - Value Added Plan Solicitation pdf Value Added Plan
Attachment E - Contract Usage Reporting Solicitation xlsx Contract Usage Template
AttchA1-List % Solicitation docx Price - Discount Percentage
Contract Award Contract pdf Notice of Award - Vendor Contact Information
HIS#0-5516 Contract PDF HIS PS Contract
HIS MarketBasket Contract xlsx HIS MarketBasket
HIS-Discount Percentages Contract pdf HIS Discount Percentages
SherwinWilliams#0-5515 Contract PDF The Sherwin Williams Company PS Contract
Sherwin Williams - MarketBasket Contract xlsx Sherwin Williams MarketBasket
SW-Discount Percetages Contract pdf Sherwin Williams Discount Percentages
SW0817PA_Addendum#1 Addendum docx Renewal through March 2021
Change of Address Addendum2docx Addendum pdf OMES Change of Address
SW0817PA_Addendum 3 Addendum pdf Renewal through 3/24/22
SW817PA_Addendum 4 Addendum pdf Lockbox Option
SW0817PA_Addendum5 Addendum pdf Renewal through 3/2023
SW0817PA_Addendum6 Addendum pdf HIS Renewal through 03/24/2024
PS 5516 - signed Contract pdf HIS PS Contract
SW0817PA_Addendum 7 Addendum pdf Sherwin Williams added to contract award
Sherwin Williams PS 0-5515.PDF - signed Contract pdf Sherwin Williams PS Contract
SW0817PA_Addendum 8 Addendum pdf Extension to 06/30/24
HIS PS 0-5516.PDF (part 1) - signed Contract pdf HIS PS Contract
Sherwin Williams 0-5515.PDF (part 1) - signed Contract pdf Sherwin Williams PS Contract
SW817PA HIS PS5516 Exp.2.28.25 (part 1) - signed Contract pdf SW817PA HIS PS5516 Exp.2.28.25 (part 1) - signed.pdf
SW817PA Sherwin PS5515 Exp.2.28.25 (part 1) - signed Contract pdf SW817PA Sherwin PS5515 Exp.2.28.25 (part 1) - signed.pdf

Comments
Solicitation 0900000342, SW0817PA, SW0817, SW817, SW817PA, 0817, 0817, 0817PA, 817PA, Paint, Brushes, Interior, Exterior, House Paint, Cloth, Tape, HIS, Sherwin, Williams, Buyer: Darlene Saltzman Phone:405-521-6667 Email: Darlene.saltzman@omes.ok.gov

Categories:
31210000 Paints and primers and finishes
31211800 Paint solvents and thinners
31211500 Paints and primers
31211900 Paint applicators and painting accessories

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    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.
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