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E-Procurement Portal and ERP Integration Specialist

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Documents

This scope was carved out of Bid No. 7310.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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District-wide Purchase of Dell and Miscellaneous Products

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Organization & Contact Information

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AgencyCalifornia → Business Services Department of Kern High School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Develops and maintains a procurement portal for prime contractors on Kern High School District (KHSD) projects. Implements role-based access control for 75 users and develops punch-out integration with the KHSD ERP system. Creates a district-specific catalog with awarded pricing and functionality to capture Department and Site Codes. Delivers a functional, integrated electronic procurement portal.

Similar Contracts

Same NAICS industry code

More opportunities from California → Business Services Department of Kern High School District

Same awarding agency

NAICS: 423430
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SLED
District-wide Purchase of Dell and Miscellaneous Products
Solicitation # Bid No. 7310
Bid No. 7310 is a solicitation issued by the Business Services Department of the Kern High School District for the district-wide purchase of Dell and miscellaneous products. The procurement focuses on standard hardware routinely used throughout the academic year, including desktops, laptops, workstations, and Chromebooks. Key technical requirements include BIOS configuration and Windows Autopilot for Dell-branded devices, and the implementation of a functional procurement portal with electronic ordering punch-out integration into the district's ERP system. The anticipated award date is November 2, 2026, with responses due by October 21, 2026. The contract mandates strict asset tagging and labeling protocols, requiring the use of specific polyester label stock, Brady tags, and Code 128 barcodes containing detailed asset and purchase information. All deliveries must be F.O.B. Destination, and vendors must provide Material Safety Data Sheets for any hazardous substances per California General Order 5194. Evaluation is based on the district's discretion regarding the best interest of the district, with a focus on the respondent's fitness, technical specifications, and ability to provide demonstrations. Applicants must submit a history of the firm, three school district references, and a non-collusion declaration. Payment is issued only upon complete deliveries, and the district reserves the right to return any equipment not meeting approved standard configurations at the vendor's expense.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 21 hours ago

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in 12 days
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