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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0764
SW Number:
SW0764
Status:
5
Closing Date Status:
Original

Description:
Body Armor - Vests - Accessories
Buyer:
Lisa Bradley


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
PointBlankEnterprises PA Contract pdf Contract Terms
1477347595_Point Blank Distributor List_effective 10.20.2016 (1) Other xlsx Distributor List
Point Blank Product and Price List_effective 10.01.2016 Other pdf Pricing Submittal
Safariland LLC PA Contract pdf Contract Terms
1464281884_Safariland Distributor List_effective 05.24.2016 Other xlsx Distributor List
Safariland Product and Price List Other pdf Pricing Submittal
Addendum#1 Addendum pdf Notice of Galls Direct Orders re Point Blank
Galls#4784 Contract PDF Galls Contract through Point Blank
Point Blank Product and Price List_effective 04 01 2017 Price Adjustment pdf Point Blank Pricing Adjustment
Addendum#2 Addendum pdf Revised Renewal Addendum - through 03/15/2019
Addendum #3 Addendum pdf Orders for Safariland to be made through Special Ops
SpecialOps#5428 Contract PDF Special Ops contract for Safariland Products
Addendum #4 Addendum pdf Renewal through 3/15/2020
Addendum #5 Addendum pdf Renewal through 3/15/2021
Contract Award Revised Vendor pdf Revised Vendor Information
SW0764_Addendum#6 Addendum pdf Safariland Distributor
Baysinger 0-5818-Signed Contract pdf Baysinger PS Contract
Change of Address Addendum 7 Addendum pdf OMES Change of Address

Comments
NASPO Value Point Contract.  Oklahoma Authorized Distributors are available for orders. Point blank, body, armor, vest, ballistic, bullet, proof, safariland, galls, carrier, plate, , Safariland, Galls, SW0764, 764, SW764, Special OPS,   *Note - Safariland products are to be ordered through Special OPS and Baysinger Police Supply *

Categories:
46180000 Personal safety and protection
46181700 Face and head protection
46181500 Safety apparel
46181800 Vision protection and accessories

  • 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.
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