||July 21, 2015
||The State of Oklahoma Office of Management and Enterprise Services, Information Services, on behalf of Department of Public Safety, is seeking the procurement and implementation of a proven commercial-off-the-shelf web-based solution to modernize DPS’s existing business systems. The proposed solution will be state hosted.
- RFP (.pdf, 99 pp, 2.9 MB)
- Amendment 1 (.pdf, 2 pp, 86KB)
- Amendment 2 (.pdf, 3 pp, 92 KB)
- Amendment 3 (.pdf, 8 pp, 194 KB)
- Amendment 4 (.pdf, 1 p, 81 KB)
- PIPS Process Information Guide (.pdf, 2 pp, 95 KB)
- 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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Last Modified on 09/18/2017