Solicitations

Comments: None

Documents: 

• RFP (.doc, 53 pp, 406 KB | .pdf, 53 pp, 526 KB)
• Amendment 1 (.pdf, 1 p, 66 KB)
• Amendment 2 (.doc, 28 pp, 255 KB | .pdf, 28 pp, 223 KB)
• Amendment 3 (.doc, 26 pp, 219 KB | .pdf, 26 pp, 201 KB)
• Amendment 4 (.doc, 4 pp, 57.5 KB | .pdf, 4 pp, 43 KB)
• OMES Form 004 (.doc, 1 p, 99 KB)
• OMES Form 076 (.doc, 1 p, 107 KB)
• Original PO Contract July 2005 (.pdf, 1 p, 68 KB)
• OLC Strategic Plan 2012-09-18 (.pdf, 5 pp, 81 KB)
• EOP-PS's (Games 259-291) (.pdf, 34 pp, 807 KB)
• OLC Org Chart (.pdf, 1 p, 66 KB)

Statistical Information:

• 3 Year Sales Info (.xls, 40 KB)
• Key Account Sales FY11 and FY12 10-18-12 (.xlsx, 29 KB)
• Scratcher Launches by Month 12-18-12 (.xlsx, 12 KB)
• OLC LAT_LONG 2 October 19 12 (.xlsx, 255 KB)
• PCT Weekly Comparison FY 2012-13 (.xls, 67 KB)
• OLC PCT Report 10 22 12 (.xls, 46 KB)
• Retail Sales 10-12-05 to 6-30-06
• OLC Retail Sales 7-1-06 to 6-30-07
• OLC Retail Sales 7-1-07 to 6-30-08
• OLC Retail Sales 7-1-08 to 6-30-09
• OLC Retail Sales 7-1-09 to 6-30-10
• OLC Retail Sales 7-1-10 to 6-30-11
• OLC Retail Sales 7-1-11 to 6-30-12
• OLC Retail Sales 7-1-12 to 11-3-12

Notes:

• Receive solicitation notifications automatically - register your organization (Link opens in a news window) with the State of Oklahoma. However, beginning July 1, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (Review the full text of the CPO Announcement concerning mandatory vendor registration for contract award).
• It is the bidder's responsibility to check the IT procurement solicitations web page frequently for any possible amendments that may be issued. IT procurement is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
• In order to receive payments from the State of Oklahoma, suppliers who are not registered on the State of Oklahoma Vendor Registration list must complete the “Vendor/Payee Form” Word (3 pp, 160 KB | PDF (3 pp, 137 KB). Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN. Failure to do so may delay contract award.
• If documents listed on this page do not meet your accessibility requirements, please send an e-mail to accessibility@osf.ok.gov or contact the Service Desk at (405) 521-2444 and appropriate accommodations will be made.
• OSF-ISD recommends you use the latest version of Adobe Reader. A link to the Adobe website is provided below.