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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
0900000446
SW Number:
SW0142
Status:
Awarded
Closing Date Status:
Original

Description:
Public Safety / Law Enforcement Vehicle Mounted Equipment
Buyer:
Lisa Bradley
Closing Date:
07/09/2020
Award Date:
08/24/2020

Contract Period Starting Date:
12/01/2020
Contract Period Ending Date:
11/30/2022
Agreement Period Starting Date:
12/01/2020
Agreement Period Ending Date:
11/30/2024

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Bidder Instructions Solicitation pdf Bid Instructions
Solicitation - Contract Attachment A Solicitation pdf General Information
State General Terms - Contract Attachment B Solicitation pdf Oklahoma General Terms
Statewide Specific Terms - Contract Attachment C Solicitation pdf Statewide Terms
Exhibit 1 - Pricing Solicitation xlsx Pricing Template
Notice of Contract Award Contract pdf Contract Award and Vendor Information
Executed_AmericanAluminum_Contract Contract pdf American Aluminum Contract
American 0-5897-Signed Contract pdf American Aluminum PS Contract
Am AlumExhibit 1 - Pricing Contract xlsx American Aluminum Pricing
Executed_Atomic_Contract Contract pdf Atomic Custom Truck Contract
Atomic 0-5904-Signed Contract pdf Atomic Custom Truck PS Contract
Exhibit 1 - Pricing 2020 Contract pdf Atomic Custom Truck Pricing
Executed_Chickasaw_Contract Contract pdf Chickasaw Personal Communications Contract
Chickasaw 0-5896-Signed Contract pdf Chickasaw Personal Communications PS Contract
Pricing Contract pdf Chickasaw Personal Communication Pricing
Executed_Dana Safety_Contract Contract pdf Dana Safety Contract
Dana 0-5905-Signed Contract pdf Dana Safety PS Contract
Executed_FXTech_Contract Contract pdf FX Technology Contract
FX 0-5903-Signed Contract pdf FX Technology PS Contract
FX Tech Exibit 1 Contract pdf FX Technology Pricing
Executed_Metro_Contract Contract pdf Metro Emergency Upfitters Contract
Metro 0-5902-Signed Contract pdf Metro Emergency Upfitters PS Contract
Metro Emergency Pricing Contract xlsx Metro Emergency Upfitters Pricing
Executed_Ram_Contract Contract pdf Ram Products Contract
Ram 0-5898-Signed Contract pdf Ram Products PS Contract
Ram Pricing Contract pdf Ram Products Pricing
Executed_Stoltz_Contract Contract pdf Stolz Telecom Contract
Stolz 0-5901-Signed Contract pdf Stolz Telecom PS Contract
Stolz Telecom Pricing Contract xlsx Stolz Telecom Pricing
Executed_Turnkey_Contract Contract pdf Turnkey Mobile Contract
TurnKey 0-5899-Signed Contract pdf Turnkey Mobile PS Contract
TKM Pricing Contract pdf Turnkey Mobile Pricing
Executed_Vance_Contract Contract pdf Vance Country Ford Contract
Vance 0-5895-Signed Contract pdf Vance Country Ford PS Contract
Vance Country Ford Pricing Contract xlsx Vance Country Ford Pricing
Executed_VisualForce_Contract Contract pdf Visual Force Inc Contract
VisualForce 0-5900-Signed Contract pdf Visual Force Inc PS Contract
Visual Force Inc Pricing Contract pdf Visual Force Inc Pricing
Attachment5 TROY PRODUCTS Contract xlsx Visual Force Inc Troy Pricing
Attachment7AmerAlum Contract xlsx Visual Force Inc Amer Alum Pricing
Attachment 6 Rev -1 Weiser Price List Contract xlsx Visual Force Revised Weiser Pricing-052021
SW0142_Addendum 1 Addendum pdf Revised Contact Information - Stolz
Revised Vendor Information Contract pdf Updated Contact Information
Dana Safety Supply Price(Rev082021) Contract xlsx Revised pricing for Dana Safety Supply
LE Pricing -09 01 2021 - MRSP only Other pdf American Aluminum Revised MSRP 2021
SW0142_Addendum 2 Addendum pdf Renewal through Nov 2022
SW0142_Addendum 3 Addendum pdf Lockbox Options

Comments
SW0142, 0142, Statewide Contract for Public Safety / Law Enforcement equipment.  Bidders can bid equipment and/or installation of equipment. 142, bumpers, lights, cages, mounts, wire, fuses, k9, vaults, shells, petitions, gun locks, upfitter, spotlights, American Aluminum, Atomic Custom Truck, Chickasaw Personal Communications,Dana Safety, FX Technology, Metro Emergency Upfitters, Ram Products, Stolz Telecom,  Turnkey Mobile, Vance Country Ford, Visual Force Inc

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

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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.
  • 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.
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