Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1008N
SW Number:
SW1008N
Status:
5
Closing Date Status:
Original

Description:
Mail Room Equipment and Maintenance
Buyer:
Marc Brown


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
FULLY EXECUTED - Neopost - NASPO Participating Addendum - SW1008N - 171102 Contract pdf SW1008N Neopost - NASPO - ASPO16 - 169901F Fully Executed
NASPO Quadient Pricing 5-22 Price Adjustment xlsx SW1008N Neopost ADSPO16-169901 Pricing Guide
FULLY EXECUTED - Neopost - Addendum 1 to SW1008 - Software License Agreement for OMS 500 - 180321 Addendum pdf Full Executed - Neopost - Addendum one (1) to SW1008 - Software License Agreement for OMS  500 - 180321
SW1008N PS Contract 5983 Quadient Leasing 05.14.2022-signed Contract pdf SW1008N PS Contract 5983 - Quadient Leasing
SW1008N PS Contract 5741 Summit Mailing 05.14.2022-signed Contract pdf SW1008N PS Contract 5741 - Summit Mailing
SW1008N PS Contract 5005 OMECorp 05.14.2022-signed Contract pdf SW1008N PS Contract 5005 - OMECorp
SW1008N PS Contract 5984 Quadient 05.14.2022-signed Contract pdf SW1008N PS Contract 5984 - Quadient
SW1008N-OMES - MailFinance - Form 072-Awarded Supplier Information Other doc SW1008N - OMES - MailFinance - Form 072 - Awarded Supplier Information
SW1008N-OMES - OMECORP - Form 072-Awarded Supplier Information Other doc SW1008N - OMES - OMESCORP - Form 072 - Awarded Suppliers Informartion
SW1008N-OMES - Summit Mailing - Form 072-Awarded Supplier Information Other doc SW1008N - OMES - Summit Mailing - Form 072 - Awarded Supplier Information
SW1008N-OMES - Neopost -Form 072-Awarded Supplier Information Other doc SW1008N - OMES - Neopost - Form 072 Awarded Supplier Information
SW1008N-OMES Form 071-Notice of Statwide Contract Award Other docx SW1008N - OMES Form 071 - Notice of Statewide Contract Award
SW1008N - OMES - FORM -075 Addendum doc SW1008N - Neopost Extension 05/14/2019 - OMES Form 075
SW1008N - Addendum 2 - OMES - FORM -075 Addendum doc SW1008N - Addendum 2 - OMES - Form 075
SW1008N Addendum 3 Addendum pdf Addendum 3 is issued to extend this statewide contract with updated pricing
SW1008N Addendum 4 Addendum pdf Addendum 4 is issued to update Neopost pricing.
FULLY EXECUTED - SW1008N - Neopost - Addendum 3 - 190806 Addendum pdf Addendum issued for eCertify Overage Agreement
SW1008N Addendum 5 Addendum pdf Addendum 5 is issued to update Neopost pricing effective 12/01/2019
SW1008N Addendum 6 Addendum pdf Addendum 6 is issued to extend this statewide contract for the period of 05/15/2020 – 05/14/2021.
SW1008N Addendum 7 Addendum pdf Addendum 7 is issued to announce a physical address change for Central Purchasing. 
SW1008N Addendum 8 Addendum pdf Addendum 8 is issued to update pricing and an official name change from Neopost USA Inc. to Quadient Inc.
SW1008N PS Contract 6123 Quadient Finance 05.14.2022-signed Contract pdf SW1008N PS Contract 6123- Quadient Finance
SW1008N Addendum 9 Addendum pdf Addendum 9 is issued to extend this statewide contract for the period of 05/15/2021 – 05/14/2022.
SW1008N Addendum 10 Addendum pdf This Addendum is issued to offer a new option for OMES Lockbox Procedures. Awarded Suppliers may contact the Contracting Officer for details.
SW1008N Addendum #11 Addendum pdf New CPO Info
SW1008N Addendum #12 4-26-22 Addendum pdf Contract Extension

Comments
SW1008N, SW1008, 1008N, Mail room Equipment, Equipment, Mail Room, SW1008, Quadient, Neopost

Categories:
44100000 Office machines and their supplies and accessories
44102100 Mail machines
44102108 Mail machine accessories
81110000 Computer services
81111500 Software or hardware engineering
81111503 Systems integration design
81112200 Software maintenance and support
81112201 Maintenance or support fees
43230000 Software
43233600 Electrical Equipment software

  • 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.