Last Updated October 2, 2026
RFP's are listed in Due Date/Time order. To obtain plans for the requests for proposal listed below, contact the Contract Specialist that is listed as the contact. Information pertaining to the award of non-sealed RFP's is limited to the winning bidders only.
If you are a new vendor, you will need to fill out our Supplier Information Application and provide the required documents.
***Material-Only vendors need to provide a W9 with the revision date 03-2024.
***In-State service vendors need to provide a W9 with the revision date 03-2024 and a current insurance certificate listing OPPD as the certificate holder.
***Out-of-State service vendors MUST provide a W4NA or W4NB form, a W9 with the revision date 03-2024 (in the upper left-hand corner) and a current insurance certificate listing OPPD as the certificate holder.
Please use this link https://ww3.oppd.com/supplier-information-application/ to fill out the Supplier Information Application and find all forms needed to be activated as a preferred supplier.
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None at this time.