Final_CRFQ_0231_OOT2700000002_1_WV_CRFQ_FORM.PDF

PDF 732 KB Posted

Attached to
Addendum No 1-Governance, Risk and Compliance Auto Platform
Solicitation number
CRFQ 0231 OOT2700000002 2
Issued by
Kanawha County, West Virginia

About this file

This is a Centralized Request for Quote (CRFQ) form issued by the West Virginia Department of Administration Purchasing Division on behalf of the West Virginia Office of Technology (WVOT) for an Enterprise Governance, Risk, and Compliance (GRC) automation platform. The solicitation seeks pricing for GRC software maintenance and support services across four line items: Year One (initial term), Year 2 renewal, Year 3 renewal, and Year 4 renewal. Each line item requires vendors to provide a grand total lump sum yearly price that is all-inclusive of specifications 4.1 through 4.9. The solicitation was issued on July 15, 2026, with questions due by 3:00 p.m. on July 22, 2026, and bids closing on July 30, 2026 at 1:30 p.m. The contract includes a four-year term with renewal options for years two through four. All bids should be submitted to the Department of Administration Purchasing Division at 2019 Washington Street East, Charleston, West Virginia 25305.

The solicitation requires vendors to submit pricing on a unit price basis for each line item, with quantities of one each. Invoicing and shipping are directed to the WV Office of Technology, located at Building 5, 10th Floor, 1900 Kanawha Boulevard East, Charleston, West Virginia. The contact buyer for inquiries is Toby L. Welch, available at (304) 558-8802 or toby.l.welch@wv.gov. The document indicates this is version one of the CRFQ and references an addendum, suggesting additional terms or modifications may be forthcoming. No specific pricing thresholds, set-asides, incumbent information, or funding amounts are identified in this form.

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Final_CRFQ_0231_OOT2700000002_2_WV_CRFQ_FORM.PDF PDF
Addendum No 1_028.pdf PDF
CRFQ OOT2700000002 BID DOCUMENTS.pdf PDF

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Date Printed: Jul 15, 2026 Page: 1 FORM ID: WV-PRC-CRFQ-002 2020/05

Department of Administration Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130

State of West Virginia Centralized Request for Quote

Info Technology

Proc Folder: 2012913 Reason for Modification:

Doc Description: Governance, Risk and Compliance Automation Platform

Proc Type: Central Contract - Fixed Amt

Date Issued Solicitation Closes Solicitation No Version

2026-07-15 2026-07-30 13:30 CRFQ 0231 OOT2700000002 1

BID RECEIVING LOCATION

BID CLERK

DEPARTMENT OF ADMINISTRATION

PURCHASING DIVISION

2019 WASHINGTON ST E

CHARLESTON WV 25305

US

VENDOR

Vendor Customer Code:

Vendor Name :

Address :

Street :

City :

State : Country : Zip :

Principal Contact :

Vendor Contact Phone: Extension:

FOR INFORMATION CONTACT THE BUYER

Toby L Welch

(304) 558-8802 toby.l.welch@wv.gov

Vendor Signature X FEIN# DATE

All offers subject to all terms and conditions contained in this solicitation

Date Printed: Jul 15, 2026 Page: 2 FORM ID: WV-PRC-CRFQ-002 2020/05

ADDITIONAL INFORMATION

The West Virginia Purchasing Division is soliciting bids on behalf of the West Virginia Office of Technology (WVOT) to establish a contract for the purchase of Enterprise Governance, Risk, and Compliance (GRC) as more fully described in the specifications contained herein.

INVOICE TO SHIP TO

DEPARTMENT OF

ADMINISTRATION

WV OFFICE OF

TECHNOLOGY

OFFICE OF TECHNOLOGY BLDG 5, 10TH FLOOR

1900 KANAWHA BLVD E,

BLDG 5 10TH FLOOR

1900 KANAWHA BLVD E

CHARLESTON WV CHARLESTON WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 1 GRC Software Maintenance and Support Year

One (Initial term)

1.00000 EA

Comm Code Manufacturer Specification Model #

43230000

Extended Description:

Enter a grand total lump sum yearly price that is all inclusive of specifications:

4.1 ; 4.2 ; 4.3 ; 4.4 ; 4.5 ; 4.6 ; 4.7 ; 4.8 ; 4.9

INVOICE TO SHIP TO

DEPARTMENT OF

ADMINISTRATION

WV OFFICE OF

TECHNOLOGY

OFFICE OF TECHNOLOGY BLDG 5, 10TH FLOOR

1900 KANAWHA BLVD E,

BLDG 5 10TH FLOOR

1900 KANAWHA BLVD E

CHARLESTON WV CHARLESTON WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 2 GRC Software Maintenance and Support Year

2 renewal

1.00000 EA

Comm Code Manufacturer Specification Model #

43230000

Extended Description:

Enter a grand total lump sum yearly price that is all inclusive of specifications:

4.1 ; 4.2 ; 4.3 ; 4.4 ; 4.5 ; 4.6 ; 4.7 ; 4.8 ; 4.9

Date Printed: Jul 15, 2026 Page: 3 FORM ID: WV-PRC-CRFQ-002 2020/05

INVOICE TO SHIP TO

DEPARTMENT OF

ADMINISTRATION

WV OFFICE OF

TECHNOLOGY

OFFICE OF TECHNOLOGY BLDG 5, 10TH FLOOR

1900 KANAWHA BLVD E,

BLDG 5 10TH FLOOR

1900 KANAWHA BLVD E

CHARLESTON WV CHARLESTON WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 3 GRC Software Maintenance and Support Year

3 renewal

1.00000 EA

Comm Code Manufacturer Specification Model #

43230000

Extended Description:

Enter a grand total lump sum yearly price that is all inclusive of specifications:

4.1 ; 4.2 ; 4.3 ; 4.4 ; 4.5 ; 4.6 ; 4.7 ; 4.8 ; 4.9

INVOICE TO SHIP TO

DEPARTMENT OF

ADMINISTRATION

WV OFFICE OF

TECHNOLOGY

OFFICE OF TECHNOLOGY BLDG 5, 10TH FLOOR

1900 KANAWHA BLVD E,

BLDG 5 10TH FLOOR

1900 KANAWHA BLVD E

CHARLESTON WV CHARLESTON WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 4 GRC Software Maintenance and Support Year

4 renewal

1.00000 EA

Comm Code Manufacturer Specification Model #

43230000

Extended Description:

Enter a grand total lump sum yearly price that is all inclusive of specifications:

4.1 ; 4.2 ; 4.3 ; 4.4 ; 4.5 ; 4.6 ; 4.7 ; 4.8 ; 4.9

SCHEDULE OF EVENTS

Line Event Event Date 1 Questions are due by 3:00 p.m. 2026-07-22

Document Phase Document Description Page

OOT2700000002 Final Governance, Risk and Compliance Automation Platform

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