Home / Statewide Contract Search / Contract Detail
Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
EV00000645
SW Number:
SW0142
Status:
Awarded
Closing Date Status:
Original

Description:
Public Safety / Law Enforcement Vehicle Mounted Equipment
Buyer:
Asha Parks
Closing Date:
02/24/2025
Award Date:
06/06/2025

Contract Period Starting Date:
06/06/2025
Contract Period Ending Date:
06/05/2032
Agreement Period Starting Date:
06/06/2025
Agreement Period Ending Date:
06/05/2032

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW 0142 Contract Summary Multi Supplier Award Contract pdf SW 0142 Contract Summary Multi Supplier Award
Executed MSA 911 Custom LLC Contract pdf Executed MSA  911 Custom LLC
SW0142 911 Custom LLC PS7986 Exp.5.6.32 Contract pdf SW0142 911 Custom LLC PS7986 Exp.5.6.32
Executed Amendment #1 Atomic Custom Truck LLC Contract pdf Executed Amendment #1 Atomic Custom Truck LLC
SW0142 Atomic Custom Truck LLC PS7988 Exp.5.6.32 Contract pdf SW0142 Atomic Custom Truck LLC PS7988 Exp.5.6.32
Executed MSA Chickasaw Personal Com Inc Contract pdf Executed MSA Chickasaw Personal Com. Inc.
SW0142 Chickasaw Personal Communications Inc PS8093 Exp.5.6.32 Contract pdf SW0142 Chickasaw Personal Communications Inc PS8093 Exp.5.6.32
Executed Amendment #1 Dana Safety Supply Contract pdf Executed Amendment #1 Dana Safety Supply
SW0142 Dana Safety Supply PS8034 Exp.5.6.32 Contract pdf SW0142 Dana Safety Supply PS8034 Exp.5.6.32
Executed MSA Loyal Supply Inc Contract pdf Executed MSA Loyal Supply Inc.
SW0142 Loyal Supply Inc PS7990 Exp.5.6.32 Contract pdf SW0142 Loyal Supply Inc PS7990 Exp.5.6.32
Executed MSA Metro Emergency Upfitters Contract pdf Executed MSA Metro Emergency Upfitters
SW0142 Metro Emergency Upfitters LLC PS7996 Exp.5.6.32 Contract pdf SW0142 Metro Emergency Upfitters LLC PS7996 Exp.5.6.32
Executed MSA Mission Critical Upfit Inc Contract pdf Executed MSA Mission Critical Upfit Inc.
SW0142 MISSION CRITICAL UPFIT INC PS8039 Exp.5.6.32 Contract pdf SW0142 MISSION CRITICAL UPFIT INC PS8039 Exp.5.6.32
Executed MSA Stolz Telecom LLC Contract pdf Executed MSA Stolz Telecom LLC
SW0142 Stolz Telecom LLC PS8037 Exp.5.6.32 Contract pdf SW0142 Stolz Telecom LLC PS8037 Exp.5.6.32
Executed MSA Turnkey Mobile Inc Contract pdf Executed MSA Turnkey Mobile Inc
SW0142 Turnkey Mobile Inc PS8011 Exp.5.6.32 Contract pdf SW0142 Turnkey Mobile Inc PS8011 Exp.5.6.32
Executed MSA Visual Force Inc Contract pdf Executed MSA Visual Force Inc
SW0142 Visual Force PS 8084 Exp.5.6.32 Contract pdf SW0142 Visual Force PS 8084 Exp.5.6.32

Comments
PRICING SHEET IS INCLUDED IN THE CONTRACT.

SW0142, 0142, 142, SW142



Statewide Contract for Public Safety / Law Enforcement equipment.  Bidders can bid equipment and/or installation of equipment. 911 Custom, Atomic Custom Trucks LLC, Chickasaw Personal Communications, Dana Safety, Loyal Supply, Metro Emergency, Mission Critical Upfit, Stolz Telecom, Turnkey Mobile, Visual Force. 



Bumpers, lights, cages, mounts, wire, fuses, k9, vaults, shells, petitions, gun locks, upfitter, spotlights, 



25170000, 25173000, 25174600, 25172900, 25174800,25172100, 25174400, 25172600, 78180000, 78180100, 78181500



Buyer: Asha Parks, asha.parks@omes.ok.gov, 405.521.6674

Categories:
25170000 Transportation components and systems
25173000 Interior vehicle lighting
25174600 Vehicle seating systems
25172900 Exterior vehicle lighting
25174800 Specialized vehicle systems and components
25172100 Vehicle safety and security systems and components
25174400 Vehicle interior systems
25172600 Vehicle trim and exterior covering
78180000 Transportation repair or maintenance services
78180100 Vehicle maintenance and repair services

  • 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.