Home / Statewide Contract Search / Contract Detail
Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW625
SW Number:
SW0625
Status:
5
Closing Date Status:
Changed

Description:
Anti-Icing System - for the Department of Transportation.
Buyer:
Linda Lechtenberg


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Notice of Award of Contract Contract pdf SW14625-Notice of Award with contract term information.
Vendor Award Information Vendor pdf SW14625-Vendor Contact information.
Optimal Systems PS-3679 Contract pdf SW14625-Peoplesoft contract document with pricing for releases.
Pricing items Contract pdf SW14625-Price list for Mobilization and items.
SW625-Addendum 1 Renewal Addendum pdf Addendum 1 renews the contract for an additional one year period.
SW625-Addendum-2-Renewal Addendum pdf SW625 Addendum 2 renews the contract for an additional one year period.  
ATTACHMENT A - USAGE REPORT - 2016 Other xlsx Usage report form
SW625 Addendum 3 - last renewal -CP-075 Addendum doc Addendum 3, last renewal good till 2-12-2018
Addendum 4 - Contract Extension Addendum pdf Addendum # 4 - Contract Extension

Comments
Questions: Linda Lechtenberg  405-522-0436  -  linda.lechtenberg@omes.ok.gov     SW625, SW0625, 625,  solid anti-icing chemical, anti-icing system, system maintenance and repair, replacement remote units, mobilization- sytem maintenance, oversight, inspection, solar power supply, short system, system electronics, public safety, traffic control, snow or ice melter, melt, melting

Categories:
46160000 Public safety and control
46161500 Traffic control
46161506 Snow or ice melter

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    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.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.