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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0195
SW Number:
SW0195
Status:
Awarded
Closing Date Status:
Original

Description:
Road Maintenance Equipment
Buyer:
Lisa Bradley
Closing Date:
09/20/2017
Award Date:
11/01/2017

Contract Period Starting Date:
11/01/2018
Contract Period Ending Date:
10/31/2021
Agreement Period Starting Date:
11/01/2017
Agreement Period Ending Date:
10/31/2022

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW195 - OMES Form 072 - Falcon Maintenance -Awarded Supplier Information Other doc SW195 - OMES - Form 072 Falcon Maintenance - Awarded Supplier Information
SW195 - Solicitation Terms - 2017 Solicitation pdf SW195 - Solicitation 2017
SW195 - Ditch witch -Price Contract pdf SW195 - Ditch Witch - Pricing
SW195 - Ditch Witch - Signed PeopleSoft Contract Contract pdf SW195 - Ditch Witch Signed PeopleSoft Contract
SW195 - OMES Form 071 - Notice of Statwide Contract Award Other docx SW195 - OMES Form 071 - Notice of Statewide Contract Award
SW195 - OMES Form 072 - DitchWitch -Awarded Supplier Information Other doc SW195 - OMES Form 072 Ditch Witch - Awarded Supplier Information
SW195 - Falcon Maintenance - Pricing Contract pdf SW195 - Falcon Maintenance Pricing
SW195 - Falcon Maintenance PeopleSoft Contract-Signed Contract pdf SW195 - Falcon Maintenance - Signed PeopleSoft Contract
SW195 - OMES Form 072 - Falcon -Awarded Supplier Information Other doc SW195 - Form 072 - Falcon Awarded Supplier Information
SW195 - G W Van Keppel Signed PeopleSoft Contract Contract pdf SW195 - G W Van Keppel Signed PeopleSoft Contract
SW195 - OMES Form 072 - G W Van Keppel - Awarded Supplier Information Other doc SW195 - OMES Form 072 - G W Van Keppel - Awarded Supplier Information
SW195 - J & R - Pricing Guide Contract pdf SW195 - J & R - Pricing Guide
SW195 - J & R Equipment - Signed PeopleSoft Contract Contract pdf SW195 - J & R Equipment Signed PeopleSoft Contract
SW195 - OMES Form 072 - J&R Equipment -Awarded Supplier Information Other doc SW195 - OMES Form 072 - J & R Equipmet - Awareded Supplier Information
SW195 - OMES Form 072 - Kirby Smith -Awarded Supplier Information Other doc SW195 - OMES Form 072 - Kirby Smith - Awarded Supplier Information
SW195 - OCT Equipment Pricing Contract pdf SW195 - OCT Equipment Pricing
SW195 - OCT Equipment LLC - Signed PeopleSoft Contract pdf SW195 - OCT Equipment, LLC - Signed PeopleSoft Contact
SW195 - OMES Form 072 - OCT Equipment -Awarded Supplier Information Other doc SW195 - OMES Form 072 - OCT Equipment - Awarded Supplier Information
SW195 - Warren Power - Pricing Contract pdf SW195 - Warren Power - Pricing
SW195 - Warren Power - Signed PeopleSoft Contract Contract pdf SW195 - Warren Power - Signed PeopleSoft Contract
SW195 - OMES Form 072 -Warren Power-Awarded Supplier Information Other doc SW195 - OMES 072 - Warren Power - Awarded Suppplier Information
SW195 - Wirtgen America -Signed PeopleSoft Contract Contract pdf SW195 - Wirtgen America - Signed PeopleSoft Contract
SW195 - OMES Form 072 -Wirtgen-Awarded Supplier Information Other doc SW195 - OMES Form 072 - Wirtgen Awarded Supplier Information
SW195 - Frontier - renewal Addendum OMES Form - 0075 Addendum doc SW195 - Frontier - renewal Addendum OMES Form 075
SW195 - Frontier New Pricing Price Adjustment pdf SW195 - Frontier Updated Pricing
SW195 - Frontier - Signed PeopleSoft Contract Contract pdf SW195 - Frontier Signed PeopleSoft Contract
SW195 - OMES Form 072 - Frontier -Awarded Supplier Information Other doc SW195 - OMES Form 072 - Frontier - Awarded Supplier Information
SW195 - Road Maintenance Equipment Addendum two (2) - OMES - FORM -075 Addendum doc SW195 - Road Maintenance Equipment Addendum two (2)
SW195 - Ditch Witch - PeopleSoft Contract - 4988 - 2019-signed Contract pdf SW195 - Ditch Witch - Peoplesoft Contract - 4988 - 2019 - Signed
SW195 - Falcon Maintenance PeopleSoft Contract - 5196 - 2019-signed Contract pdf SW195 - Falcon Maintenance PeopleSoft Contract - 5196 - 2019 - Signed
SW195 - Frontier PeopleSoft Contract - 4982 - 2019-signed Contract pdf SW195 - Frontier PeopleSoft Contract - 4982 - 2019 - Signed
SW195 - G W Van Keppel PeopleSoft Contract - 4982 - 2019-signed Contract pdf SW195 - G W Van Keppel PeopleSoft Contract - 4982 - 2019 - Signed
SW195 - J R Equipment - PeopleSoft Contract - 4984 - 2019-signed Contract pdf SW195 - J R Equipment PeopleSoft Contract - 4984 - 2019 - Signed
SW195 - Kirby Smith - PeopleSoft Contract - 4987- 2019-signed Contract pdf SW195 - Kirby Smith - PeopleSoft Contact - 4987 - 2019 - Signed
SW195 - OCT Equipment - PeopleSoft Contract - 4985 - 2019-signed Contract pdf SW195 - OCT Equipment - PeopleSoft Contract - 4985 - 2019 - Signed
SW195 - Warren Power - PeopleSoft Contract - 4986 - 2019-signed Contract pdf SW195 - Warren Power - PeopleSoft Contract - 4986 - 2019 - Signed
SW195 - Wirtgen America Inc - PeopleSoft Contract - 5347 - 2019-signed Contract pdf SW195 - Wirtgen America Inc - PeopleSoft Contract - 5347 - 2019 - Signed
SW195 - Frotier Pricing update - Addendum Three (3) OMES - 0075 Addendum pdf SW195 - Frontier Pricing update - Addendum - 3
Frontier Pricing 2019 Contract pdf SW195 - Frontier Pricing for 2019
SW0195-Addendum Four (4) Addendum pdf SW0195 Addendum Four (4) to update Wirgen Pricing sheets.
SW0195-OMES Form 0075-Addendum 005 Addendum pdf SW0195 - Statewide Contract Addendum 005 to update Van Keppel pricing.
SW195_Addendum 006 Addendum pdf Updated Wirtgen Pricing
SW195_Addendum#7 Addendum pdf Renewal through 10/2020
SW0195_Addendum#8 Addendum pdf VanKeppel Revision Pavers and Reclaimers
SW195_Addendum 9 Addendum pdf Wirtgen New Products
Change of Address Addendum10 Addendum pdf OMES Change of address
SW195 - OCT Discounts 20-21 Revised Contract pdf OCT revised pricing 08/2020
SW0195_Addendum 11 Addendum pdf Renewal through October 2021
Ditchwitch PS Contract 5974 (Revised 10052020) Contract PDF Orange Power dba DitchWitch New PS Contract
SW195_Addendum 12 Addendum pdf Revised contract for Kirby Smith
SW0195_KirbySmith_0-4987_Revised04142021 - signed Contract pdf Kirby Smith PS Contract
2021 - 350 Series Price List Revised Contract pdf Kirby Smith 2021 Price Update
2021 - LBP List Pricing - Protected Contract xlsx Kirby Smith 2021 Price Update
2021 - LeeBoy List Pricing - Protected Contract xlsx Kirby Smith 2021 Price Update
2021 - Rosco List Pricing - Protected Contract xlsx Kirby Smith 2021 Price Update
BB250 Price List-2021 (2) Contract pdf Kirby Smith 2021 Price Update
Broce Broom Dealer Letter Contract pdf Van Keppel 2021 Dealer Update
SW195 Attachment B Contract pdf Van Keppel 2021 Price Update-Broom
SW195 Attachment F Contract pdf Van Keppel 2021 Price Update -Crack Sealant
2021 State of Oklahoma SW195 - Hamm Pricelist Contract pdf Wirtgen 2021 Price Update
2021 State of Oklahoma SW195 - V??gele Pricelist Contract pdf Wirtgen 2021 Price Update
2021 State of Oklahoma SW195 - Wirtgen Pricelist Contract pdf Wirtgen 2021 Price Update
SW0195_Addendum 13 Addendum pdf 2021 Price Updates Posted

Comments
SW195, 195, SW0195, 0195, Road, Road Maintenance, Equipment, asphalt, asphalt distributor, Broom, Chipspreader, Planers, Compactors, Crack Router/Sealant, Ditcher, Drums, Single, Double, Static, Pneumatic,Emulsion tank, Melter, Mills, Mixer, Oil Distributor, Patchers, Patch truck, Reclaimer,Road Widener, Roller, Scraper, Screed, Water Truck, Stabilizer, Truck,

Categories:
22100000 Heavy construction machinery and equipment
22101500 Earth moving machinery
22101505 Rollers
22101518 Elevating scrapers
22101508 Trenching machines
22101511 Compactors
22101521 Pulled scrapers
22101507 Tampers
22101520 Twin engine elevating scrapers
22101527 Integrated tool carriers
22101530 Open bowl scrapers
22101516 Ditchers
22101600 Paving equipment
22101607 Road pavers
22101622 Asphalt recycler
22101627 Asphalt melter
22101621 Asphalt distributor
22101610 Aggregate spreaders
22101613 Road surface heater planers
22101609 Paving material mixers
22101606 Chip Spreaders
22101608 Cold planers
22101604 Vibratory plates
22101605 Asphalt finishers
22101620 Joint cleaning or refacing machines
22101603 Road wideners

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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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