Central Purchasing: Division of Office of Management and Enterprise Services (OMES)

Agency:

Central Purchasing Division

Contract Type

Mandatory Statewide

Solicitation Number:

0900000571

SW Number:

SW0670AP

Status:

Awarded

Closing Date Status:

Original

Description:

SW0670AP-Aggregate and Stone Materials

Buyer:

Asha Parks

Closing Date:

01/04/2023

Award Date:

01/19/2023

Contract Period Starting Date:

01/19/2023

Contract Period Ending Date:

01/18/2026

Agreement Period Starting Date:

01/19/2023

Agreement Period Ending Date:

01/18/2026

Attachments:

Attachments
Attachment Title	Attachment Type	File Type	Comments
SW0670AP Contract Summary	Other	pdf	SW0670AP Contract Summary.
Fullyexecuted Contract SW0670 APAC - signed	Contract	pdf	Fully executed Contract SW0670 APAC - signed.
SW0670AP.PSC#6782 signed	Contract	pdf	SW0670AP. PSC#6782 signed for APAC 2024-2025.
Exhibit 1Spec price APAC 2023	Price Adjustment	xlsx	Exhibit 1Spec price sheet for APAC 2023
SW0670AP-Addendum# 1 OMES-FORM-CP-075	Addendum	pdf	SW0670AP-Addendum# 1 for the renewal information of APAC-CENTRAL INC for 2024-2025.
SW670AP APAC-Central PS6782 Exp.1.18.26	Contract	pdf	SW670AP APAC-Central PS6782 Exp.1.18.26.pdf
Exhibit 1- Spec price sheet_2025	Price Adjustment	xlsx	Bulk pricing response for each county.

Comments

APAC, SW0670AP, APAC- central, Inc, 0-6782, SW0670, sw670, SW670,SW670AP, 670AP, Aggregate, Sand, Stone, stone materials, Aggregate & stone Materials. Sw0670, sw0670, Construction, Supp RFP 090-571. RFP for SW0670. 090-571, 0900000571, Solicitation#0900000571, RFP#0900000571, 670. 0670, ODOT. Single Source Natural Sand, Class "A" Sand, No. 2 Cover Aggregate, Aggregate Base Type "A", Crusher Run 1 1/2", Crusher Run 2", Crusher Run 3", Crusher Run 4-6", No. 3C - 5/8" Cover Aggregate, #4 Screenings, 8" Surge Rip Rap, 8" Aggregate Rip Rap, 12" Aggregate Rip Rap, 18" Aggregate Rip Rap, 24" Aggregate Rip Rap, Single Course Filter Blanket, SCA-2, SCA-3, SCA-4, 3/8" Rinsed Shot, 4-8" sand, Rock.SW0670AP,SW670AP,670ap, Vendor POC: APAC-CENTRAL INC Amanda Menke amanda.menke@apac.com 479-788-6342 Buyer: Asha Parks, asha.parks@omes.ok.gov,405.521.6674

Categories:

30120000 Roads and landscape

30121700 Road and railroad construction materials

30121710 Paving stone

30121709 Ungraded crushed rock

11110000 Earth and stone

11111600 Stone

11111611 Gravel

11111607 Sandstone

11111700 Sand

11111701 Silica sand

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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.
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Solicitation Detail