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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0193
SW Number:
SW0193
Status:
Awarded
Closing Date Status:
Original

Description:
Sewer Cleaning and Inspection Equipment
Buyer:
Cini Zacharia
Closing Date:
08/17/2017
Award Date:
10/01/2017

Contract Period Starting Date:
10/01/2019
Contract Period Ending Date:
06/25/2024
Agreement Period Starting Date:
10/01/2017
Agreement Period Ending Date:
06/25/2024

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW-193 Notice of Award Contract pdf Notice of Statewide Contract Award SW193 Sewer Cleaning and Inspection Equipment. This document contains the Contract Period and Agreement Period dates as well as the authorized users.
SW193-Vendor Contact Information Other xls This document is a reference document. The spreadsheet shows the vendor's contact information as well as a general descripton of the equpment offered. See each vendor's contract documents for information.
SW-193-Participation Form Other doc Participation Form. This document is to be filled out by any government entity when a purchase is made from the contract. It is for tracking the spend of the contract. See the document for instructions.
SW193 Sewer Clean and Inspect Equip Solicitation pdf This is the original solicitation document.
Aries Contact-Equip Vendor pdf Aries Contact Information and any discounts, terms and equipment offered. Please see the line below this one for the specifications and pricing (if shown)
Frontier Contact-Equip Vendor pdf Frontier Equipment contact information and discounts of equipment offered. See the line below for specifications and of the equipment.
Key Equip Contact Vendor pdf Key Equipment contact and discounts and terms of equipment offered. See line below for specifications of equipment.
JR Contact-Equip Vendor pdf J&R Equipment contact information and discounts and terms for equipment offered. See line below for specifications of equipment.
Vermeer Contact-Equip Vendor pdf Vermeer Contact information and discounts and terms of equipment offered. See line below for equipment specifications.
Cent OK Winn Contact-Equip Vendor pdf Central Oklahoma Winnelson contact information and discount, terms for equipment. See page below for their equipment specifications.
SW193 Addendum # 1 - Contracting Officer Change Addendum pdf Addendum # 1 - Contracting Officer Change
SW0193 - Addendum # 2 Addendum pdf Addendum # 2 - Contract Renewal - October 1, 2018 through September 30, 2019.
SW0193 Contracts Contract pdf SW0193 PeopleSoft Contracts
Addendum # 3 Addendum pdf Addendum # 3 - Contract Renewal - Contract Period:  October 1, 2019 through September 30, 2020
Addendum #4 - Frontier Equipment Price Adjustment Addendum pdf Addendum # 4 - Frontier Equipment Sales Price Adjustment
SW0193 Addendum Five (5) Addendum pdf Contracting Officer Change
SW0193 Addendum Six (6) Addendum pdf Contract Renewal through September 30, 2021  
2024 Aries PS 4990 - signed Contract pdf Aries Industries PeopleSoft Contract Singed 2024
2024 Winnelson PS 4991 - signed Contract pdf Central Oklahoma Winnelson PeopleSoft Contract Singed for 2024
2024 Frontier PS 4992 - signed Contract pdf Frontier Equipment Sales PeopleSoft Contract Singed for 2024
2024 J&R PS 4993 - signed Contract pdf J & R Equipment PeopleSoft Contract Singed for 2024
2024 Vermeer PS 5008 - signed Contract pdf Vermeer Great Plains PeopleSoft Contract Singed for 2024
2024 Key Equipment PS 5400 - signed Contract pdf Key Equipment PeopleSoft Contract Singed for 2024
SW0193 Addendum Seven (7) Addendum pdf Contract Renewal through September 30, 2022
SW0193 Addendum Eight (8) Addendum pdf Lockbox Option  
PS #4993 -Signed Contract pdf J & R Equipment PeopleSoft Contract Singed
J&R Equipment Pricing Other zip J&R Equipment - Pricing
SW0193 Addendum Nine (9) Addendum pdf Contract Extension through March 30, 2023
SW0193 Addendum Ten (10) Addendum pdf Contract Extension through June 28, 2023
VAC-CON Pricing 2023 Price Adjustment zip Frontier Equipemt Price Adjustment
SW0193 Addendum Eleven (11) Amendment pdf Contract Extension through September 28, 2023
SW0193 Addendum #12 Addendum pdf Contract extension/New C.O.
SW0193 Addendum #13 Addendum pdf Contract Extension
Envirosight Contract Pricing SW0193 1_2024 Price Adjustment pdf Key Equipment Price Adjustment - Envirosight  
SW0193 Addendum #14 Addendum pdf Contract Extension

Comments
 SW193, SW0193, 193,0193, Sewer Cleaning and Inspection Equipment, Sewer Cleaning Equipment, Sewer Inspection Equipment, 20111610, Sewer Equipment, Envirosight, Key Equipment, Frontier, J&R,  Buyer: Cini Zacharia  Phone: 405- 522-9078 Email: cini.zacharia@omes.ok.gov, Aries Industries, Inc,Central Oklahoma Winnelson,Frontier Equipment,ICM of Oklahoma City,J & R Equipment,Key Equipment,Vermeer Great Plains, Inc 4990, 4992, 4993, 5400, 5008, 4991. Aries Industries, Inc Central Oklahoma Winnelson Frontier Equipment ICM of Oklahoma City J & R Equipment Key Equipment Vermeer Great Plains, Inc



Categories:
20110000 Well drilling and operation equipment
20111600 Drilling and operation machinery
20111610 Sewer inspection machinery
20111611 Rotary drills
45120000 Photographic or filming or video equipment
45121500 Cameras

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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.
  • 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.
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