Skip to this page's content

Solicitation Detail

Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW Number:
Closing Date Status:

Maintenance Repair, and Operations - Construction Supplies
Lisa Bradley
Closing Date:

  Attachment Title Attachment Type File Type Comments
0900000336_MRO_CS_RFP Solicitation pdf Base Solicitation
ATTACHMENT A - Construction Supplies Cost Solicitation xlsx Price - Marketbasket
AttchA1-List % Solicitation docx Price - Percentage Discounts
Attachment B - MRO Business Technical Response Solicitation xlsx Business/Technical Response Template
Attachment C - REFERENCES-PAST PERFORMANCE INFORMATION Solicitation pdf Reference Instructions
Attachment C-1- Reference Survey Solicitation pdf Reference Survey
Attachment D - Value Added Plan Solicitation pdf Value Added Services
Attachment E - Contract Usage Reporting Solicitation xlsx Contract Usage Reporting Example
Amendment#1 Amendment pdf General Questions

Construction / Building Supplies 1 of 9 individual categories for MRO You may bid on 1 or all 9 categories: Construction Services, Electrical, General Maintenance, HVAC, Janitorial, Lighting, Paint, Plumbing, Tools.

11120000 Non edible plant and forestry products
11121600 Wood
11122000 Engineered wood products
30130000 Structural building products
30131600 Bricks
30131700 Tiles and flagstones
30150000 Exterior finishing materials
30151500 Roofing materials
30160000 Interior finishing materials
30161800 Cabinetry
30161900 Molding and millwork
30161700 Flooring
30170000 Doors and windows and glass
30171500 Doors
30172000 Gates
30171600 Windows
30172100 Garage doors and operators
30190000 Construction and maintenance support equipment
30191700 Construction sheds and trailers
30140000 Insulation
30141500 Thermal insulation

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at
    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.