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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW0360
SW Number:
SW0360
Status:
5
Closing Date Status:
Original

Description:
Infant/Toddler/Children Products
Buyer:
Carol Williams-Downing


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW17360 Solicitation Package Solicitation pdf
Final Attachment A - Cost Workbook Solicitation xlsx
Attachment B - Category 1 - Example Mother-Baby-Toddler Food Solicitation pdf
Attachment B - Category 1 - Example Products for Feeding Infants Solicitation pdf
Attachment C - Category 2 - Example Bedding and Room D??cor Solicitation pdf
Attachment C - Category 2 - Example Nursery Furniture Solicitation pdf
Attachment C - Category 2 - Example Toddler-Children's Furniture Solicitation pdf
Attachment D - Category 3 - Example Baby & Toddler Toys Solicitation pdf
Attachment D - Category 3 - Example Baby Gear Solicitation pdf
Attachment D - Category 3 - Example Infant-Toddler-Child Car Seats Solicitation pdf
Attachment D - Category 3 - Example Strollers Solicitation pdf
Attachment E - Category 4 - Example Bath & Skincare Solicitation pdf
Attachment E - Category 4 - Example Diapers and Potty Solicitation pdf
Attachment E - Category 4 - Example Health & Child Safety Solicitation pdf
Attachment E - Category 4 - Example Infant-Toddler-Child Clothes & Shoes Solicitation pdf
Attachment F - Usage.Report.Template.1%_092016 Solicitation pdf
Amendment # 1 Amendment pdf
SW360 - Notice of Statewide Contract Award Package Contract pdf
Tee-Zed dba Dream Baby - Contract ID # 4833 Contract pdf
Tee-Zed dba Dream Baby OK Bid SW17360 Final Attachment A - Cost Workbook Other xlsx
2017 - Dream Baby Catalog Other pdf
2017 - Dream Baby Price List Other pdf
Evenflo - Contract ID # 4829 Contract pdf
Evenflo Attachment A and Catalog Pages Other pdf
HALO - Contract ID # 4832 Contract pdf
SW17360 Halo Attachment A - Solicitation Package-Signed Other xlsx
Halo Product Catalog 2017_13_Internal Other pdf
SW0360 - Addendum # 1 - Contract Renewal Addendum pdf Addendum # 1 - Contract Renewal
Addendum # 2 Addendum pdf Addendum # 2 - Contract Renewal - May 31, 2019 through May 30, 2020
SW0360 Addendum Three (3) Addendum pdf Contract Renewal through May 30, 2021
SW0360 Addendum Four (4) Addendum pdf Contract Renewal through May 30, 2022.
PS #4832 - Signed Contract pdf Halo PeopleSoft Contract Signed
SW0360 Addendum Five (5) Addendum pdf Contract Extension through August 30, 2022.
SW0360 Addendum Six (6) Addendum pdf Contract Extension through November 29, 2022
SW0360 Addendum Seven (7) Addendum pdf Contract Extension through April 1, 2023

Comments
SW360, SW0360, 360, Infant, Toddler, Children,  Products, Nursery Furniture , Baby Gear, Strollers, Diaper, Diapers, Child Car Seats, Feeding Infants Contracting Officer:  Linda Lechtenberg, 405-522-0436, Linda.Lechtenberg@omes.ok.gov

Categories:
53100000 Clothing
53102300 Undergarments
53102308 Diaper liners
53102305 Infant diapers
53101600 Shirts and blouses
53101605 Infants shirts or blouses
53101900 Suits
53101905 Infants suits
60140000 Toys and games
60141000 Toys
60141004 Stuffed animals or puppets
60141023 Bath toys
60141024 Rattles
60141008 Pull toys
60141006 Building blocks
60141300 Childrens blocks and building systems
60141303 Playmats
56100000 Accommodation furniture
56101800 Baby and toddler furniture and accessories
56101803 Carriages or perambulators or strollers
56101805 Car seats
56101811 Bassinets or cradles
56101807 Bouncer seats or jumpers
56101808 Swings or jumpers or accessories
56101812 Changing tables or accessories
56101806 High chairs or accessories
56101813 Bath seats
56101804 Cribs or playpens or accessories
56101809 Potty seats
56101810 Baby baths or tubs
53110000 Footwear
53111600 Shoes
53111605 Infants shoes
53111800 Sandals
53111805 Infants sandals
50190000 Prepared and preserved foods
50193000 Infant foods and beverages
50193001 Infant foods
50193002 Infant beverages

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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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