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State Contract Structure

The information on this page is provided to assist state agencies in creating a solicitation using the most current state contract structure.  There are also tools to assist state agencies with evaluations, fair and reasonable or other contracts exempt from competitive bidding.  To access the documents, select the link provided. 

Information for Agency Solicitations

Complete Bidder Instructions and a complete draft of your specifications in Attachment A. The non-negotiable terms in Attachment A should not be changed.  Attachment B, State General Terms, should not be changed.  Attachment C is for Agency-Specific terms that are in addition to and not in conflict with the general terms.  Attachment D will be used for all IT solicitations and should not be changed.  Attachment G is Federal Funding Terms that can be used if needed in addition to Agency-Specific terms if needed.

The Bidder Instructions and all attachments should be submitted with your eProcurement Requisition.

IT Solicitation ePro requisitions must have the ServiceNow email confirmation with the Project and IT Approval Initiation Request (PIR) Demand Number.  More information about that can be found in the Required PeopleSoft Attachments PIM

Agency Solicitation Forms

Description File Type
Agency Bidder Instructions Word
Attachment A - Purpose and Scope (with non-negotiable language) Word
Attachment B - General Terms (negotiable) Word
Attachment C - Agency Terms Word
Attachment D -  IT Terms PDF
Attachment G - Federal Funding Terms PDF

Fair and Reasonable, Sole Source or other Forms

Description File Type
Attachment B - State General Terms (full terms, negotiable) Word
Attachment D  - IT terms PDF
Attachment G - Federal Funding Terms PDF

Statewide Solicitation Forms – For Central Purchasing Use Only

Description File Type
Statewide Bidder Instructions  Word
Attachment A - Purpose and Scope (with non-negotiable terms) Word
Attachment B - General Terms (negotiable) Word
Attachment C - Statewide Terms Word
Attachment D - IT Terms PDF
Attachment G - Federal Funding Terms PDF

Sample Evaluation Tools

description file type
Complex Solicitation Excel
Non-Complex Solicitation Doc
Simple Invitation To Bid Doc
Confidence Rating Excel
RFQ Evaluation Tool Excel

Agency Resources

Description File Type
Procurement Checklist  Doc
Bidder Instructions Exhibit 1 - Executive Summary and Company Information Word
Bidder Instructions Exhibit 2 - Cost  Word
Bidder Instructions Exhibit 2 - Price  Excel
Bidder Instructions Exhibit 3 - Reference sheet to post with bid PDF
Bidder Instructions Exhibit 4 - Third party supplier info Excel
Vendor Security Assessment - IT solicitations only  Excel

Statewide Resources – for Central Purchasing Use

description file type
Bidder Instructions Exhibit 1 – Executive summary Excel
Bidder Instructions Exhibit 2 – Offeror Response worksheet technical response Excel
Bidder Instructions Exhibit 3 – Price template Excel
Bidder Instructions Exhibit 4 – Business reference worksheet Excel
Bidder Instructions Exhibit 5 – 3d party supplier info template Excel
Bidder Instructions Exhibit 6 – Oklahoma 3rd party vendor security assessment Excel
Last Modified on Aug 30, 2024
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