Final_CRFQ_0231_OOT2700000002_1_WV_CRFQ_FORM.PDF

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Attached to
Addendum No 4-Governance, Risk and Compliance Auto Platform
Solicitation number
CRFQ 0231 OOT2700000002 5
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 the procurement of an Enterprise Governance, Risk, and Compliance (GRC) automation platform. The solicitation seeks a lump sum yearly price for GRC software maintenance and support services across four line items: Year One (initial term) and Years 2-4 (renewal options), each as a separate deliverable. The solicitation number is CRFQ 0231 OOT2700000002, version 1, with a solicitation closure date of July 30, 2026 at 1:30 p.m. Eastern Time. Written questions from prospective vendors are due by 3:00 p.m. on July 22, 2026. The contract structure includes specifications numbered 4.1 through 4.9, with each line item requiring vendors to provide all-inclusive annual pricing covering the full scope of maintenance and support services. Bids should be submitted to the Department of Administration Purchasing Division located at 2019 Washington Street East, Charleston, West Virginia 25305, with inquiries directed to Toby L. Welch at (304) 558-8802 or toby.l.welch@wv.gov.

The pricing structure requires vendors to submit unit prices for each of the four annual contract years as separate line items, though the specific pricing amounts are not detailed in this form. Invoicing and shipping are directed to the WV Office of Technology, Building 5, 10th Floor, 1900 Kanawha Boulevard East, Charleston, West Virginia. No information regarding set-asides, incumbent contractors, funding sources, or budget amounts is provided in this CRFQ form.

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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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2
3
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File details come from the government source that posted it. Updated .