Cement

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:SW0665 SW Number:SW0665 Status:Awarded Closing Date Status:Original Description:Cement Buyer:Marc Brown Closing Date:04/10/2018 Award Date:05/23/2018 Contract Period Starting Date:05/23/2020 Contract Period Ending Date:05/18/2024 Agreement Period Starting Date:05/23/2018 Agreement Period Ending Date:05/18/2024 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments SW180665 Solicitation Package Solicitation pdf SW180665 Solicitation Package SW180665 - ATTACHMENT B - BID SHEET Solicitation xlsx Attachment B - Bid Pricing Sheet Attachment A -

Usage.Report.Template.1%_092016 Other pdf Attachment A - Usage Report Template Amendment Amendment pdf Amendment # 1 Notice of Statewide Contract Award - OMES-FORM-CP 071 Other pdf Notice of Statewide Contract Award Awarded Supplier Info - OMES FORM-CP-072 Other pdf Awarded Supplier Information Brownco Contract 5269-Signed Contract pdf Brownco Contract # 5269 Dolese Contract 5268-Signed Contract pdf Dolese Contract # 5268 Addendum # 1 Addendum pdf Addendum # 1 - Contract Renewal - Contract period: May 23, 2019 through May 22, 2020. Brownco Contract 5269-Signed Contract pdf Brownco Contract # 5269 for the current contract period. Dolese Contract 5268-Signed Contract pdf Dolese Contract # 5268 for the current contract period. SW0665 Addendum 2 Final Addendum pdf SW0665 Addendum Two (2) - Addition of Concrete to Dolese Brothers. SW0665 Addendum Two (2) Addendum pdf Contract Renewal through May 22,2021 PS #5269-Signed Contract pdf Brownco Mfg. & Sales PeopleSoft Contract Singed PS #5268-Signed Contract pdf Dolese Bros Co PeopleSoft Contract Singed SW0665 Addendum Three (3) Addendum pdf Contract Renewal through May 22, 2022 SW0665 Addendum Four (4) Addendum pdf Contract Extension through November 19, 2022 SW0665 Addendum Five (5) Addendum pdf Contract Extension through February 18, 2023 SW0665 Addendum Six (6) Addendum pdf Contract Extension through May 21, 2023 SW0665 Addendum Seven (7) Addendum pdf Contract Extension through August 21, 2023 SW0665 Addendum #8 Addendum pdf Contract Extension/New C.O. SW0665 Addendum #9 Addendum pdf Contract Extension SW0665 Addendum #10 Addendum pdf Contract Extension CommentsKeywords: Bagged Cement, cement, United States Gypsum Company, US Gypsum Company, Solicitation SW180665, SW0665, SW665, SW180665, 0665, concrete, bagged concrete. Brownco, Dolese, Categories: 30110000 Concrete and cement and plaster 30111600 Cement and lime 30111601 Cement 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:SW0665 SW Number:SW0665 Status:Awarded Closing Date Status:Original Solicitation Number:SW0665 Solicitation Number: SW0665 SW Number:SW0665 SW Number: SW0665 Status:Awarded Status: Awarded Closing Date Status:Original Closing Date Status: Original Description:Cement Description: Cement Buyer:Marc Brown Buyer: Marc Brown Closing Date:04/10/2018 Closing Date:04/10/2018 Closing Date:04/10/2018 Closing Date: 04/10/2018 Award Date:05/23/2018 Award Date:05/23/2018 Award Date:05/23/2018 Award Date: 05/23/2018 Contract Period Starting Date:05/23/2020 Contract Period Ending Date:05/18/2024 Contract Period Starting Date:05/23/2020 Contract Period Starting Date:05/23/2020 Contract Period Starting Date: 05/23/2020 Contract Period Ending Date:05/18/2024 Contract Period Ending Date:05/18/2024 Contract Period Ending Date: 05/18/2024 Agreement Period Starting Date:05/23/2018 Agreement Period Ending Date:05/18/2024 Agreement Period Starting Date:05/23/2018 Agreement Period Starting Date:05/23/2018 Agreement Period Starting Date: 05/23/2018 Agreement Period Ending Date:05/18/2024 Agreement Period Ending Date:05/18/2024 Agreement Period Ending Date: 05/18/2024 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments SW180665 Solicitation Package Solicitation pdf SW180665 Solicitation Package SW180665 - ATTACHMENT B - BID SHEET Solicitation xlsx Attachment B - Bid Pricing Sheet Attachment A - Usage.Report.Template.1%_092016 Other pdf Attachment A - Usage Report Template Amendment Amendment pdf Amendment # 1 Notice of Statewide Contract Award - OMES-FORM-CP 071 Other pdf Notice of Statewide Contract Award Awarded Supplier Info - OMES FORM-CP-072 Other pdf Awarded Supplier Information Brownco Contract 5269-Signed Contract pdf Brownco Contract # 5269 Dolese Contract 5268-Signed Contract pdf Dolese Contract # 5268 Addendum # 1 Addendum pdf Addendum # 1 - Contract Renewal - Contract period: May 23, 2019 through May 22, 2020. Brownco Contract 5269-Signed Contract pdf Brownco Contract # 5269 for the current contract period. Dolese Contract 5268-Signed Contract pdf Dolese Contract # 5268 for the current contract period. SW0665 Addendum 2 Final Addendum pdf SW0665 Addendum Two (2) - Addition of Concrete to Dolese Brothers. SW0665 Addendum Two (2) Addendum pdf Contract Renewal through May 22,2021 PS #5269-Signed Contract pdf Brownco Mfg. & Sales PeopleSoft Contract Singed PS #5268-Signed Contract pdf Dolese Bros Co PeopleSoft Contract Singed SW0665 Addendum Three (3) Addendum pdf Contract Renewal through May 22, 2022 SW0665 Addendum Four (4) Addendum pdf Contract Extension through November 19, 2022 SW0665 Addendum Five (5) Addendum pdf Contract Extension through February 18, 2023 SW0665 Addendum Six (6) Addendum pdf Contract Extension through May 21, 2023 SW0665 Addendum Seven (7) Addendum pdf Contract Extension through August 21, 2023 SW0665 Addendum #8 Addendum pdf Contract Extension/New C.O. SW0665 Addendum #9 Addendum pdf Contract Extension SW0665 Addendum #10 Addendum pdf Contract Extension CommentsKeywords: Bagged Cement, cement, United States Gypsum Company, US Gypsum Company, Solicitation SW180665, SW0665, SW665, SW180665, 0665, concrete, bagged concrete. Brownco, Dolese, CommentsKeywords: Bagged Cement, cement, United States Gypsum Company, US Gypsum Company, Solicitation SW180665, SW0665, SW665, SW180665, 0665, concrete, bagged concrete. Brownco, Dolese, Comments Keywords: Bagged Cement, cement, United States Gypsum Company, US Gypsum Company, Solicitation SW180665, SW0665, SW665, SW180665, 0665, concrete, bagged concrete. Brownco, Dolese, Categories: 30110000 Concrete and cement and plaster 30111600 Cement and lime 30111601 Cement 30110000 Concrete and cement and plaster 30111600 Cement and lime 30111601 Cement 30110000 Concrete and cement and plaster 30111600 Cement and lime 30111601 Cement 30111600 Cement and lime 30111601 Cement 30111601 Cement 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.