Fuel Maintenance and Management for Bulk Tank Treatment

Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link. Agency:Central Purchasing Division Contract TypeMandatory Statewide Solicitation Number:0900000527 SW Number:SW0039 Status:Awarded Closing Date Status:Original Description:Fuel Maintenance and Management for Bulk Tank Treatment Buyer:Cini Zacharia Closing Date:03/02/2022 Award Date:03/23/2022 Contract Period Starting Date:03/23/2022 Contract Period Ending Date:03/22/2023 Agreement Period Starting Date:03/23/2022 Agreement Period Ending Date:03/22/2027 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments 0900000527Bidder instructions Solicitation pdf 0900000527 Bidder instructions Attachment A Solicitation Solicitation pdf Attachment A Solicitation

0900000527 Attachment B State General Terms Solicitation pdf State General Terms 0900000527 Attachment C Statewide Specific Terms Solicitation pdf Statewide Specific Terms 0900000527 Exhibit 1 Spec Solicitation pdf Specifications 0900000527 Exhibit 2 price Solicitation pdf Exhibit 2 - Price Template. 0900000527-OMESFormVendorPayee Solicitation pdf Vendor Payee Form OMESFormCP004 Solicitation pdf Affidavit OMESFormCP076 Solicitation pdf Bidder Information 0900000527 Amendment #1 Vendor Q&A Amendment pdf 0900000527 Amendment #1 Vendor Q&A SW0039EXECUTABLE Contract NCH signed Contract pdf SW0039EXECUTABLE Contract for Certified Laboratories, a Division of NCH Corporation signed. SW0039 PSContract#0-6426 signed Contract pdf SW0039 PSContract#0-6426 signed for Certified Laboratories, a Division of NCH Corporation. Price Sheet for NCH Corp Price Adjustment pdf Price Sheet for Certified Laboratories, a Division of NCH Corp. SW0039EXECUTABLE Contract Lubrication signed Contract pdf SW0039EXECUTABLE Contract Lubrication Specialists, Inc. signed. SW0039 PSContract#0-6427 signed Contract pdf SW0039 PSContract#0-6427 signed for Lubrication Specialists, Inc. Lubrication Price Price Adjustment pdf Price sheet for Lubrication Specialists, Inc. SW0039 Award Summary Other pdf SW0039 Award Summary for the contact informations of the awarded vendors. CommentsFuel Maintenance and Management for Bulk Tank Treatment, SW0039 rebid, RFP#090-527, 0900000527.0039. 039, UNSPSC Category code:15111700, Tank Treatment.Contract#0-6426, and 0-6427. 6426, 6427. SW39, SW039. Categories: 15110000 Gaseous fuels and additives 15111700 Fuel additives 15111702 Icing inhibitors for fuel systems 15111701 Fuel thickeners Receive solicitation notifications automatically for all solicitations in this commodity!- register your organization with the State of Oklahoma atwww.vendors.ok.gov. Note: beginningJuly 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 clickBuyers Contact List.We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to theAdobe WebSite. Agency:Central Purchasing Division Contract TypeMandatory Statewide Agency:Central Purchasing Division Agency: Central Purchasing Division Contract TypeMandatory Statewide Contract Type Mandatory Statewide Solicitation Number:0900000527 SW Number:SW0039 Status:Awarded Closing Date Status:Original Solicitation Number:0900000527 Solicitation Number: 0900000527 SW Number:SW0039 SW Number: SW0039 Status:Awarded Status: Awarded Closing Date Status:Original Closing Date Status: Original Description:Fuel Maintenance and Management for Bulk Tank Treatment Description: Fuel Maintenance and Management for Bulk Tank Treatment Buyer:Cini Zacharia Buyer: Cini Zacharia Closing Date:03/02/2022 Closing Date:03/02/2022 Closing Date:03/02/2022 Closing Date: 03/02/2022 Award Date:03/23/2022 Award Date:03/23/2022 Award Date:03/23/2022 Award Date: 03/23/2022 Contract Period Starting Date:03/23/2022 Contract Period Ending Date:03/22/2023 Contract Period Starting Date:03/23/2022 Contract Period Starting Date:03/23/2022 Contract Period Starting Date: 03/23/2022 Contract Period Ending Date:03/22/2023 Contract Period Ending Date:03/22/2023 Contract Period Ending Date: 03/22/2023 Agreement Period Starting Date:03/23/2022 Agreement Period Ending Date:03/22/2027 Agreement Period Starting Date:03/23/2022 Agreement Period Starting Date:03/23/2022 Agreement Period Starting Date: 03/23/2022 Agreement Period Ending Date:03/22/2027 Agreement Period Ending Date:03/22/2027 Agreement Period Ending Date: 03/22/2027 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments 0900000527Bidder instructions Solicitation pdf 0900000527 Bidder instructions Attachment A Solicitation Solicitation pdf Attachment A Solicitation 0900000527 Attachment B State General Terms Solicitation pdf State General Terms 0900000527 Attachment C Statewide Specific Terms Solicitation pdf Statewide Specific Terms 0900000527 Exhibit 1 Spec Solicitation pdf Specifications 0900000527 Exhibit 2 price Solicitation pdf Exhibit 2 - Price Template. 0900000527-OMESFormVendorPayee Solicitation pdf Vendor Payee Form OMESFormCP004 Solicitation pdf Affidavit OMESFormCP076 Solicitation pdf Bidder Information 0900000527 Amendment #1 Vendor Q&A Amendment pdf 0900000527 Amendment #1 Vendor Q&A SW0039EXECUTABLE Contract NCH signed Contract pdf SW0039EXECUTABLE Contract for Certified Laboratories, a Division of NCH Corporation signed. SW0039 PSContract#0-6426 signed Contract pdf SW0039 PSContract#0-6426 signed for Certified Laboratories, a Division of NCH Corporation. Price Sheet for NCH Corp Price Adjustment pdf Price Sheet for Certified Laboratories, a Division of NCH Corp. SW0039EXECUTABLE Contract Lubrication signed Contract pdf SW0039EXECUTABLE Contract Lubrication Specialists, Inc. signed. SW0039 PSContract#0-6427 signed Contract pdf SW0039 PSContract#0-6427 signed for Lubrication Specialists, Inc. Lubrication Price Price Adjustment pdf Price sheet for Lubrication Specialists, Inc. SW0039 Award Summary Other pdf SW0039 Award Summary for the contact informations of the awarded vendors. CommentsFuel Maintenance and Management for Bulk Tank Treatment, SW0039 rebid, RFP#090-527, 0900000527.0039. 039, UNSPSC Category code:15111700, Tank Treatment.Contract#0-6426, and 0-6427. 6426, 6427. SW39, SW039. CommentsFuel Maintenance and Management for Bulk Tank Treatment, SW0039 rebid, RFP#090-527, 0900000527.0039. 039, UNSPSC Category code:15111700, Tank Treatment.Contract#0-6426, and 0-6427. 6426, 6427. SW39, SW039. Comments Fuel Maintenance and Management for Bulk Tank Treatment, SW0039 rebid, RFP#090-527, 0900000527.0039. 039, UNSPSC Category code:15111700, Tank Treatment.Contract#0-6426, and 0-6427. 6426, 6427. SW39, SW039. Categories: 15110000 Gaseous fuels and additives 15111700 Fuel additives 15111702 Icing inhibitors for fuel systems 15111701 Fuel thickeners 15110000 Gaseous fuels and additives 15111700 Fuel additives 15111702 Icing inhibitors for fuel systems 15111701 Fuel thickeners 15110000 Gaseous fuels and additives 15111700 Fuel additives 15111702 Icing inhibitors for fuel systems 15111701 Fuel thickeners 15111700 Fuel additives 15111702 Icing inhibitors for fuel systems 15111701 Fuel thickeners 15111702 Icing inhibitors for fuel systems 15111701 Fuel thickeners Receive solicitation notifications automatically for all solicitations in this commodity!- register your organization with the State of Oklahoma atwww.vendors.ok.gov. Note: beginningJuly 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 clickBuyers Contact List.We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to theAdobe WebSite.