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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0817-NVP
SW Number:
SW0817-NVP
Status:
Awarded
Closing Date Status:
Original

Description:
MRO - Maintenance, Repair, and Operations - NASPO Value Point
Buyer:
lisa Bradley
Closing Date:
12/29/2017
Award Date:
09/26/2018

Contract Period Starting Date:
10/01/2018
Contract Period Ending Date:
06/30/2024
Agreement Period Starting Date:
10/01/2018
Agreement Period Ending Date:
06/30/2024

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
GRAINGER#0-5389 Contract PDF PS Contract
Grainger_NVP 2183_Attachment D_Category Discounts Contract pdf Category Discounts
OK.Grainger.PA.Executed Other pdf Participating Addendum
MSC # 0-5392 Contract PDF PS Contract
NASPO .Attachment D_Cost Proposal Market Basket Cost Proposal Contract pdf Category Discounts
Oklahoma.MSC.PA.Executed Contract pdf Participating Addendum
SW0817_Addendum#1_10042018 Addendum pdf Addendum adding Fastenal to contract
Vendor Information Contract pdf Contact Information
Fastenal#5396 Contract PDF PS Contract
Fastenal Discounts Contract pdf Fastenal Discounts
OK.Fastenal.PA_Executed.122018 Contract pdf Fastenal Contact Email Updated
SW0817 Addendum #2 Addendum pdf Renewal through 06/30/2023
ContractAward.Rev02212020 Contract pdf Updated Vendor Contact Information
Change of Address Addendum3 Addendum pdf OMES Change of Address
MRO Users Guide 2020 Other pdf User Guide
SW817_Addendum 4 Addendum pdf Lockbox Options
SW817_Addendum 5 Addendum pdf Renewal through 06/30/2024
ContractAward.Rev072023 Vendor pdf Revised Vendor Information 072023
SW817_Addendum 6 Addendum pdf New Contact for Fastenal

Comments
maintenance supplies, plumbing, lighting,  electrical, hvac, heat , air, paint, tools, material handling, power, lamps, security, safety, fasteners, MRO,  817, SW0817-NVP, 0817NVP, SW0817NVP, 0817, Grainger, MSC, Fastenal

Categories:
31160000 Hardware
31162800 Miscellaneous hardware
31210000 Paints and primers and finishes
31211500 Paints and primers
47130000 Cleaning and janitorial supplies
47131500 Cleaning rags and cloths and wipes
39120000 Electrical equipment and components and supplies
39121700 Electrical hardware and supplies
40100000 Heating and ventilation and air circulation
40101600 Air circulation and parts and accessories
40101800 Heating equipment and parts and accessories

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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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