Final_CRFQ_0231_OOT2700000002_2_WV_CRFQ_FORM.PDF

PDF 733 KB Posted

Attached to
Addendum No 2-Governance, Risk and Compliance Auto Platform
Solicitation number
CRFQ 0231 OOT2700000002 3
Issued by
Kanawha County, West Virginia

About this file

Summary: Final CRFQ for Governance, Risk and Compliance Auto Platform

This is a Competitive Sealed Request for Quotation (CRFQ) issued by the State of West Virginia for a Governance, Risk and Compliance (GRC) Auto Platform solution, representing Addendum No. 2 to the original solicitation. The project seeks to procure an automated platform capable of managing governance, risk, and compliance functions across state operations. The solicitation establishes specific requirements for system functionality, integration capabilities, and vendor qualifications. Bidders are required to submit their proposals by the specified due date outlined in the CRFQ, with evaluation and award processes following West Virginia's procurement regulations. The contract term, renewal options, and implementation timeline are detailed within the document to guide vendor responses and project planning.

The CRFQ specifies pricing structures, evaluation criteria, and any applicable set-asides or preferences as defined by West Virginia procurement policy. Vendors must address funding sources, cost breakdowns, and resource allocation in their quotations. The document may reference incumbent systems or current operational environments to provide context for the required transition or upgrade. All bidders must comply with West Virginia's competitive bidding requirements, including submission of required certifications, insurance, and qualifications documentation as specified in the solicitation terms.

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Date Printed: Jul 24, 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: Addendum No 1-Governance, Risk and Compliance Auto Platform Addendum No 1 is issued to publish vendor questions with the Agency's responses

Proc Type: Central Contract - Fixed Amt

Date Issued Solicitation Closes Solicitation No Version

2026-07-24 2026-07-30 13:30 CRFQ 0231 OOT2700000002 2

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 24, 2026 Page: 2 FORM ID: WV-PRC-CRFQ-002 2020/05

ADDITIONAL INFORMATION

Addendum No 1 is issued for the following reasons:

1) To publish a copy of the vendor questions with the agency's responses.

2) To publish a paper copy of Exhibit A pricing page

---no other changes---

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 24, 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 Addendum No 1-Governance, Risk and Compliance Auto Platform

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