Final_CRFQ_0231_OOT2700000002_3_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 an Addendum No. 2 to a Centralized Request for Quote (CRFQ) issued by the West Virginia Department of Administration Purchasing Division for Governance, Risk and Compliance (GRC) Software Maintenance and Support services for the West Virginia Office of Technology. The solicitation, identified as CRFQ 0231 OOT2700000002, requests pricing for four line items covering GRC software maintenance and support for an initial term (Year One) and three renewal years (Years 2, 3, and 4), with each line item specified as one unit priced on a lump-sum yearly basis inclusive of specifications 4.1 through 4.9. The primary modification issued in Addendum No. 2 adjusts the bid opening date from July 30, 2026, to August 11, 2026, at 1:30 p.m. A questions deadline of July 22, 2026, at 3:00 p.m. was established prior to bid submission. The contract is structured to provide continuous GRC software maintenance and support services over a four-year period with renewal options available.

Bidders must submit sealed quotes to the Department of Administration Purchasing Division located at 2019 Washington Street East, Charleston, West Virginia 25305. All pricing shall be provided as grand total lump-sum yearly prices covering the full scope of services specified in the solicitation. Deliverables are designated for shipment and invoicing to the West Virginia Office of Technology, located at Building 5, 10th Floor, 1900 Kanawha Boulevard East, Charleston, West Virginia. The procurement type is classified as a Central Contract with a Fixed Amount structure. Inquiries regarding the solicitation should be directed to Toby L. Welch, the assigned buyer, at (304) 558-8802 or toby.l.welch@wv.gov. No specific budget amounts, set-asides, incumbent contractor information, or funding sources are disclosed in this addendum document.

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Date Printed: Jul 28, 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 2-Governance, Risk and Compliance Auto Platform Addendum No 2 is issued to modify the bid opening date

Proc Type: Central Contract - Fixed Amt

Date Issued Solicitation Closes Solicitation No Version

2026-07-28 2026-08-11 13:30 CRFQ 0231 OOT2700000002 3

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 28, 2026 Page: 2 FORM ID: WV-PRC-CRFQ-002 2020/05

ADDITIONAL INFORMATION

Addendum No 2 is issued for the following reasons:

1) To modify the bid opening date from 7/30/26 to 8/11/26

---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 28, 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 2-Governance, Risk and Compliance Auto Platform

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