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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0817NVP
SW Number:
SW0817NVP
Status:
Awarded
Closing Date Status:
Changed

Description:
MRO - Maintenance, Repair, and Operations - NASPO Value Point
Buyer:
Darlene Saltzman
Closing Date:
04/29/2024
Award Date:
09/01/2024

Contract Period Starting Date:
10/01/2024
Contract Period Ending Date:
08/31/2026
Agreement Period Starting Date:
10/01/2024
Agreement Period Ending Date:
08/31/2030

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0817NVP Contract Summary Contract pdf Supplier Contact Information
Fastenal Signed MA Contract pdf NASPO Master Agreement
Executed NASPO PA with Fastenal Company Contract pdf Fastenal Participating Addendum
PSC #7685 Fastenal Contract pdf PeopleSoft Contract Fastenal #7685
MRO_Market Basket_Fastenal Company_FINAL executed Contract xlsx Fastenal Pricing
Global Signed MA Contract pdf NASPO Master Agreement
Executed NASPO PA Global Equipment Company Inc. DBA Global Industrial Contract pdf Global Participating Addendum
PSC #7686 Global Industrial Contract pdf PeopleSoft Contract #7686 Global
MRO_Pricing_Global Equipment Company_ executed Contract xlsx Global Pricing
Grainger Signed MA Contract pdf NASPO Master Agreement
NASPO PA W W Grainger Inc-signed Contract pdf Grainger Participating Addendum
PSC #7683 Grainger Contract pdf PeopleSoft Contract #7683 Grainger
MRO_Market Basket_Grainger_executed Contract xlsx Grainger Pricing
Lawson Signed MA Contract pdf NASPO Master Agreement
Lawson PA Signed Contract pdf Lawson Participating Addendum
PSC #7687 Lawson Contract pdf PeopleSoft Contract #7687 Lawson
MRO_Market Basket_Lawson Products_executed Contract xlsx Lawson Pricing
Fully Executed Master Agreement Signed MSC Contract pdf NASPO Master Agreement
NASPO PA MSC Industrial Supply Co. Inc. - signed Contract pdf MSC Participating Addendum
PSC #7684 SID Tool-MSC Contract pdf PeopleSoft Contract #7684 MSC
MSC_Cost Proposal Market Basket_MSC_Industrial_Supply_executed Contract xlsx MSC Market Basket Pricing
Cost Proposal_MSC_Industrial_Supply Contract pdf MSC Pricing Discounts
PSC #7793 Dunamis -Authorized Reseller Contract pdf PSC #7793 The Dunamis Group-Reseller for MSC
PSC #7818 Knight Safety-Authorized Reseller Contract pdf PSC #7818 Knight Safety-Reseller for MSC

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, #7683, #7684, #7793, #7685, #7686, #7687, #7818,  Grainger, MSC, SID Tool, Fastenal, Global, Lawson, OMES Buyer:  Darlene Saltzman Phone:405-521-6667 Email: Darlene.saltzman@omes.ok.gov

Categories:
31160000 Hardware
31162800 Miscellaneous hardware
31210000 Paints and primers and finishes
31211500 Paints and primers
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

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