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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0605
SW Number:
SW0605
Status:
Awarded
Closing Date Status:
Original

Description:
Liquid & Granular De-Icer
Buyer:
Asha Parks
Closing Date:
11/25/2022
Award Date:
09/23/2023

Contract Period Starting Date:
09/23/2023
Contract Period Ending Date:
03/22/2025
Agreement Period Starting Date:
09/23/2020
Agreement Period Ending Date:
03/22/2025

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
0900000419 SW0605 Solicitation Package Solicitation pdf Solicitation
SW0605 Front Pages Vendor pdf Vendor Info
SW605 Envirotx Pricing 2021 Price Adjustment xlsx Bulk Pricing
SW0605 Addendum #1 9-29-21 Addendum pdf Lockbox Options
SW0605 Addendum #2 10-6-21 Addendum pdf Contract Renewal
SW0605A Addendum 1 NEW CPO 20220407 Addendum docx Issued to update contracting officer and contact information.
SW0605 Addendum 2 Non-Renewal 11162022 Addendum pdf This Addendum issued to give notice of non-renewal of this mandatory statewide contract. Individual agencies will procure their own solutions.
Southwest Envirotx Partners LLC Addendum #3 (002) - signed Addendum pdf Addendum 3 - Rescinds Non-Renewal for Envirotx
Southwest Envirotx Partners LLC Addendum #4 (002) - signed Addendum pdf Contract Renewal for the period 09/22/2023-09/22/2024
SW0605 Addendum 5 Addendum pdf Updated Contracting Officer Information
2023-2024 Envirotx PS 5969.PDF (part 1) - signed Contract pdf Envirotx PS Contract
SW0605 Envirotx PS5969 Exp.3.22.25 Contract pdf SW0605 Envirotx PS5969 Exp.3.22.25.pdf
SW605 Envirotx Pricing through 2025 Price Adjustment pdf SW605 Envirotx Pricing through 2025

Comments
SW605, SW0605, 605, De-Ice, De-Icer, Granular De-icer, Liquid De-Icer, Envirotx, Apex, Ice Slicer, Meltdown, Meltdown 20, Scotwood Industries, freezgard, freezeguard, freeze guard, freeze gard, North American Salt, Freezgard Zero liquid de-icer, snow melt, ice melt Supplier: Scott Speer, orders@envirotx.com, 512-779-4055

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

Categories:
78120000 Material packing and handling
78121600 Material handling services
78121603 Freight fee
46160000 Public safety and control
46161500 Traffic control
46161506 Snow or ice melter

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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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