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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
EV00000310
SW Number:
SW817P
Status:
Awarded
Closing Date Status:
Original

Description:
Plumbing Supplies - MRO
Buyer:
Darlene Saltzman
Closing Date:
10/06/2023
Award Date:
01/11/2024

Contract Period Starting Date:
01/11/2024
Contract Period Ending Date:
11/06/2028
Agreement Period Starting Date:
01/11/2024
Agreement Period Ending Date:
11/06/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Statewide Contract with Central Oklahoma Winnelson Executed Contract pdf COW Contract
COW PS 0-7222.PDF - signed Contract pdf COW PS Contract
EV00000310_-_Attachment_F-_Plumbing-_Cost (1) Contract xlsx COW Cost Examples
COW Contract Award New Buyer Information Contract pdf Award Information - New Buyer
PSC #7222 Contract pdf PS Contract #7222 Renewed thru 11.6.28

Comments
plumbing, 817, 817p, COW, central oklahoma winnelson, pipe, fixtures, brass, valves, pumps, hardware, fittings, hydrants, vents, nozzles, hangers, drains, plugs, bowls, toilet, shower, faucet, waste, floor, hose, copper, pvc, black, Buyer: Darlene Saltzman Phone:405-521-6667 Email: Darlene.saltzman@omes.ok.gov

Categories:
31310000 Fabricated pipe assemblies
31311500 Welded or brazed pipe assemblies
31311512 Copper welded or brazed pipe assemblies
31311501 Aluminum welded or brazed pipe assemblies
30180000 Plumbing fixtures
30181500 Sanitary ware
30181507 Bathtub or shower enclosures
30181525 Faucet handle
30181506 Urinals
30181519 Faucet
30181501 Bathtubs
30181503 Showers
30181505 Toilets
30181518 Drain
30181504 Sinks
40140000 Fluid and gas distribution
40141600 Valves
40141631 Pump valves
40141636 Valve kits
40141628 Pilot valves
40142000 Hoses
40142100 Pipe
40142107 Brass pipe
40142110 Copper pipe
40142115 Plastic pipe
40142101 Carbon steel pipe
40142106 Aluminum pipe
40142108 Bronze pipe
40142500 Traps and strainers
40142300 Pipe fittings

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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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