||July 12, 2012
The Office of State Finance (OSF) Information Services Division (ISD) intends to solicit ideas from our vendor community on an annual basis as a means of gathering ideas and implementing effective strategies to achieve efficiencies with the state's technology infrastructure.
It is the state's intent to issue contracts from the information obtained in vendor responses.
The closing time and date for this solicitation has been amended to 3 p.m. on July 12, 2012.
The target date for posting answers to the RFP questions will be June 27, 2012.
- RFP (.pdf, 58 pp, 3.92 MB)
- Amendment 1 (Word, 2 pp, 100 KB | PDF, 2 pp, 55 KB)
- Amendment 2 (Word, 9 pp, 137 KB | PDF, 9 pp, 106.5 KB)
- Amendment 3 (Word, 1 p, 100 KB | PDF, 1 p, 51 KB)
- Amendment 4 (Word, 42 pp, 224 KB | PDF, 41 pp, 237 KB)
- IT Procurement Wiki
- 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.
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