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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
0900000446
SW Number:
SW0142
Status:
Awarded
Closing Date Status:
Original

Description:
Public Safety / Law Enforcement Vehicle Mounted Equipment
Buyer:
Asha Parks
Closing Date:
07/09/2020
Award Date:
08/24/2020

Contract Period Starting Date:
12/01/2020
Contract Period Ending Date:
02/28/2025
Agreement Period Starting Date:
12/01/2020
Agreement Period Ending Date:
11/30/2024

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Bidder Instructions Solicitation pdf Bid Instructions
Solicitation - Contract Attachment A Solicitation pdf General Information
State General Terms - Contract Attachment B Solicitation pdf Oklahoma General Terms
Statewide Specific Terms - Contract Attachment C Solicitation pdf Statewide Terms
Exhibit 1 - Pricing Solicitation xlsx Pricing Template
Notice of Contract Award Contract pdf Contract Award and Vendor Information
Executed_AmericanAluminum_Contract Contract pdf American Aluminum Contract
American 0-5897-Signed Contract pdf American Aluminum PS Contract
Am AlumExhibit 1 - Pricing Contract xlsx American Aluminum Pricing
Executed_Atomic_Contract Contract pdf Atomic Custom Truck Contract
Atomic 0-5904-Signed Contract pdf Atomic Custom Truck PS Contract
Exhibit 1 - Pricing 2020 Contract pdf Atomic Custom Truck Pricing
Executed_Chickasaw_Contract Contract pdf Chickasaw Personal Communications Contract
Chickasaw 0-5896-Signed Contract pdf Chickasaw Personal Communications PS Contract
Pricing Contract pdf Chickasaw Personal Communication Pricing
Executed_Dana Safety_Contract Contract pdf Dana Safety Contract
Dana 0-5905-Signed Contract pdf Dana Safety PS Contract
Executed_FXTech_Contract Contract pdf FX Technology Contract
FX 0-5903-Signed Contract pdf FX Technology PS Contract
FX Tech Exibit 1 Contract pdf FX Technology Pricing
Executed_Metro_Contract Contract pdf Metro Emergency Upfitters Contract
Metro 0-5902-Signed Contract pdf Metro Emergency Upfitters PS Contract
Metro Emergency Pricing Contract xlsx Metro Emergency Upfitters Pricing
Executed_Ram_Contract Contract pdf Ram Products Contract
Ram 0-5898-Signed Contract pdf Ram Products PS Contract
Ram Pricing Contract pdf Ram Products Pricing
Executed_Stoltz_Contract Contract pdf Stolz Telecom Contract
Stolz 0-5901-Signed Contract pdf Stolz Telecom PS Contract
Stolz Telecom Pricing Contract xlsx Stolz Telecom Pricing
Executed_Turnkey_Contract Contract pdf Turnkey Mobile Contract
TurnKey 0-5899-Signed Contract pdf Turnkey Mobile PS Contract
TKM Pricing Contract pdf Turnkey Mobile Pricing
Executed_Vance_Contract Contract pdf Vance Country Ford Contract
Vance 0-5895-Signed Contract pdf Vance Country Ford PS Contract
Vance Country Ford Pricing Contract xlsx Vance Country Ford Pricing
Executed_VisualForce_Contract Contract pdf Visual Force Inc Contract
VisualForce 0-5900-Signed Contract pdf Visual Force Inc PS Contract
Attachment5 TROY PRODUCTS Contract xlsx Visual Force Inc Troy Pricing
Attachment 6 Rev -1 Weiser Price List Contract xlsx Visual Force Revised Weiser Pricing-052021
SW0142_Addendum 1 Addendum pdf Revised Contact Information - Stolz
Revised Vendor Information Contract pdf Updated Contact Information
Dana Safety Supply Price(Rev082021) Contract xlsx Revised pricing for Dana Safety Supply
LE Pricing -09 01 2021 - MRSP only Other pdf American Aluminum Revised MSRP 2021
SW0142_Addendum 2 Addendum pdf Renewal through Nov 2022
SW0142_Addendum 3 Addendum pdf Lockbox Options
2022 Am Alum Price Update Other pdf FX Tech Amer. Alum Update2022
American 04 2022 MSRP ONLY Price Adjustment pdf American Alum Pricing Update April 2022
SW0142_Addendum 4 Addendum pdf Renewal through 11/30/2023
American Aluminum PS 5897 - signed Contract pdf American PS 0-5897
MRSP Pricing American Aluminum 2022 Other pdf American MRSP 2022 Price
Atomic PS 5904 - signed Contract pdf Atomic Truck PS 5904
Dana PS 5905 - signed Contract pdf Dana PS 5905
FX Tech PS 5903 - signed Contract pdf FX PS 5903
FX Tech American 23 MSRP Other pdf FX Tech American Alum MSRP 2023
Metro PS 5902 - signed Contract pdf Metro Emergeny PS 5902
Ram PS 5898 - signed Contract pdf Ram Products PS 5898
Stolz PS 5901 - signed Contract pdf Stolz PS 5901
Turn Key PS 5899 - signed Contract pdf Turn Key PS 2566
Visual Force PS 5900 - signed Contract pdf Visual Force PS 5900
VisualForce-SW142 Weiser Solutions Pricing 10-17-22 Other xlsx Visual Force 2023 Pricing - Weiser
VisualForce-Troy Price Sheet 2023 SW142 Other xlsx Visual Force 2023 Pricing - Troy
SW0142_Addendum 5 Addendum pdf Pricing Revisions
Atomic 2023 SW0142 Contract xlsx Atomic Truck Price Revision 07 2023
Dana Safety Exhibit 1 - Pricing Contract xlsx Dana Safety Pricing Revision 07.2023
Metro Emergency Pricing Contract xlsx Metro Pricing Revision 07.2023
RAM Exhibit 1 - Pricing Contract xlsx RAM Pricing Revision 07.2023
TurnKey Pricing Contract xlsx TurnKey Pricing Revision 07.2023
Visual Force Inc Pricing(Rev) Contract pdf Visual Force Pricing (Rev)
SW0142_Addendum 6 Addendum pdf Renewal through 11/30/2024
AmericanAluminum 0-5897 (part 1) - signed Contract pdf American Aluminum PS Contract
Atomic 0-5904 (part 1) - signed Contract pdf Atomic Truck PS Contract
Dana 0-5905 (part 1) - signed Contract pdf Dana Safety PS Contract
FX Tech 0-5903 (part 1) - signed Contract pdf FX Technologies PS Contract
Metro 0-5902 (part 1) - signed Contract pdf Metro Emergency PS Contract
Ram 0-5898 (part 1) - signed Contract pdf Ram Products PS Contract
Stolz 0-5901 (part 1) - signed Contract pdf Stolz Telecom PS Contract
Turnkey 0-5899 (part 1) - signed Contract pdf Turn-key Mobile PS Contract
Visual Force 0-5900 (part 1) - signed Contract pdf Visual Force PS Contract
SW0142 Chickasaw Exhibit 1-Pricing Updated Price Adjustment xlsx Updated Pricing Sheet for Chickasaw
SW0142 Dana PS5905 Exp2.28.25 PRICE CHANGES REFLECTED Price Adjustment pdf SW0142 Dana PS5905 Exp2.28.25 PRICE CHANGES REFLECTED

Comments
SW0142, 0142, 142, SW142

Statewide Contract for Public Safety / Law Enforcement equipment.  Bidders can bid equipment and/or installation of equipment.

Bumpers, lights, cages, mounts, wire, fuses, k9, vaults, shells, petitions, gun locks, upfitter, spotlights, American Aluminum, Atomic Custom Truck, Chickasaw Personal Communications,Dana Safety, FX Technology, Metro Emergency Upfitters, Ram Products, Stolz Telecom,  Turnkey Mobile, Vance Country Ford, Visual Force Inc

25170000, 25173000, 25174600, 25172900, 25174800,25172100, 25174400, 25172600, 78180000, 78180100, 78181500

POC’s for all the Vendors under this contract of SW0142: 

PSC#5904-Atomic Custom Truck LLC: Chris Vance chris@atomictruck.com 405-608-8878

PSC#5897-American Aluminum Accessories Inc: Brian Spivack: Brian Spivack 623-776-5167; Jennifer Arnold jennifera@aaa-mail.com 800-277-0869

PSC#5896-Chickasaw Personal Comm: Butch McCurdy bmccurdy@chickasawpersonal.com 580-223-5162

PSC#5905-Dana Safety Supply Inc: Cody Craig ccraig@danasafetysupply.com 501-413-1158

PSC#5903-Auto FX Inc: Billy Wulffenstein jim.fxtech@yahoo.com 405-816-4424

PSC#5902-Metro Emergency Upfitters LLC: Steve York AR@meuokc.com 405-610-6004

PSC#5898-RAM Products LTD: Gerald Beckham gerald@ramproducts.com 800-486-6674

PSC#5901-Stolz Telecom LLC: Shannon Farnan shannon.farnan@stolztele.com or sales@stolztele.com; Chris Burris chris.burris@stolztele.com 405-632-2262 x 1105

PSC#5899-Turnkey Mobile Inc: Mike Southard amy@turnkeymobile.com 573-893-9888 x 111

PSC#5895-Country Ford-Mercury Inc

PSC#5900-Visual Force Inc: Mark Schondelmayer mscholndelmayer@visualforceinc.com 918-739-4555  

Buyer: Asha Parks, asha.parks@omes.ok.gov, 405.521.6674

Categories:
25170000 Transportation components and systems
25173000 Interior vehicle lighting
25174600 Vehicle seating systems
25172900 Exterior vehicle lighting
25174800 Specialized vehicle systems and components
25172100 Vehicle safety and security systems and components
25174400 Vehicle interior systems
25172600 Vehicle trim and exterior covering
78180000 Transportation repair or maintenance services
78180100 Vehicle maintenance and repair services

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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.
  • 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.
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