Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Mobile Device Management (MDM) Integration with Microsoft Intune

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract entails integrating a mobile application with Microsoft Intune to enable secure provisioning, policy enforcement, and remote management of Zebra handheld devices under the City of San Diego’s Mobile Device Management framework. This effort ensures that all Zebra devices used by city personnel comply with enterprise security standards, allowing for centralized control over device configurations, application deployments, and access policies through Microsoft’s cloud-based management platform. The integration will establish automated workflows for device enrollment, compliance monitoring, and remote troubleshooting to enhance operational efficiency and mitigate security risks across field operations. The work is classified as a subcontract under NAICS code 518210, indicating it pertains to data processing, hosting, and related services. The solicitation was posted on July 20, 2026, with a response deadline of August 17, 2026, at 9:00 PM. The contracting authority is the Purchasing & Contracting Department of the City of San Diego, located in California, and the performance location is expected to align with the city’s operational needs, though specific geographic details are not provided. The initiative aims to strengthen the city’s digital infrastructure by embedding robust, scalable device management capabilities into its existing MDM ecosystem, supporting secure and compliant use of handheld technology across municipal services.

General Info

Integrate Zebra devices with Microsoft Intune for secure MDM, policy enforcement, and remote management under San Diego’s MDM framework.

Agency

California → Purchasing & Contracting Department of City of San DiegoView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

CA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Purchasing & Contracting Department of City of San Diego
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Purchasing & Contracting Department of City of San Diego
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Integrate mobile application with Microsoft Intune for secure provisioning, policy enforcement, and remote management of Zebra handheld devices within the City’s MDM framework.

Similar Contracts

Same NAICS industry code

NAICS: 518210
New
SLED
Travel Card Program & Reimbursement SystemGwinnett County Public Schools is seeking a subcontractor to provide a comprehensive travel card solution integrated with expense reporting, automated reconciliation, and real-time policy enforcement for employee travel expenditures. The solution must streamline the entire travel expense lifecycle by enabling seamless card issuance, automatic transaction categorization, real-time compliance checks against institutional travel policies, and direct syncing with accounting systems to eliminate manual reconciliation. The system should support multi-user access, detailed reporting dashboards, fraud detection capabilities, and audit-ready documentation to ensure accountability and regulatory adherence across all travel-related spending. The contract is solicited as a subcontract under NAICS code 518210, with a response deadline of September 11, 2026. The solicitation is posted through the Georgia Department of Administrative Services procurement portal, and while no specific place of performance or point of contact is listed, the system must be fully functional and accessible to employees across all school district locations in Georgia. The emphasis is on automation, transparency, and policy compliance to reduce administrative burden, minimize errors, and enhance financial oversight without requiring significant manual intervention from finance staff.
Gwinnett County Public Schools

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 518210
New
SLED
Purchasing Card (P-Card) Program Platform & ProcessingGwinnett County Public Schools is seeking a subcontractor to deliver a secure, configurable online platform designed to issue, manage, and reconcile purchasing cards for vendors supporting the district’s operations. The platform must support end-to-end transaction processing including real-time spending controls, customizable usage limits, vendor-specific restrictions, and automated reconciliation capabilities. It must integrate seamlessly with the district’s existing enterprise resource planning system to ensure accurate financial reporting, audit readiness, and streamlined accounting workflows. The solution should be scalable, highly secure, and compliant with all applicable financial and data protection standards to safeguard sensitive procurement data. The platform must enable school district administrators to monitor vendor spending in real time, enforce policy compliance through configurable rules, generate detailed transaction reports, and resolve discrepancies efficiently. The system should provide intuitive dashboards for card issuance, usage analytics, and exception handling, while supporting multi-user access with role-based permissions. Subcontractors are expected to demonstrate proven experience in delivering similar financial technology solutions for public sector entities, with a focus on reliability, ease of integration, and ongoing support. Proposals are due by September 11, 2026, and the contract falls under NAICS code 518210 for data processing and related services, targeting vendors with expertise in financial software systems tailored for educational institutions.
Gwinnett County Public Schools

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 518210
New
Federal
Telemedicine and Remote Care SystemsThe contract seeks subcontractors to provide telemedicine and remote care systems designed for battlefield medical support in austere environments, focusing on telehealth platforms and remote monitoring tools that can operate under challenging conditions with limited infrastructure. These systems must enable real-time clinical communication, patient data transmission, and continuous vital sign monitoring for military personnel in forward-deployed or resource-limited settings, ensuring timely medical assessment and decision-making without reliance on traditional hospital infrastructure. The technology must be durable, lightweight, secure, and compatible with existing military communication networks while meeting stringent operational and cybersecurity standards. Deliverables are expected to support clinical readiness and casualty care across diverse terrains and operational scenarios, with performance ideally centered in Frederick, Maryland, as the designated place of performance. The solicitation is open for subcontracting opportunities under NAICS code 518210, which pertains to data processing and hosting services related to health information systems, and responses must be submitted by October 30, 2026. The Defense Health Agency under the Department of Defense is the contracting authority, seeking innovative solutions that enhance medical outcomes in the field through scalable, ruggedized, and field-tested remote care capabilities.
Defense Health Agency

POSTED

about 15 hours ago

DEADLINE

in 3 months
View Details
NAICS: 518210
New
Federal
Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform
Solicitation # ARMD_26_01
The U.S. Army Contracting Command – Rock Island, acting on behalf of the Army Records Management Directorate, is issuing a Call for Solutions to procure a modern, secure Freedom of Information Act Enterprise Capability Platform focused on case management and end-to-end workflow automation. This initiative seeks commercially available innovations that meet specific technical requirements outlined in the accompanying CFS documentation, with submissions evaluated under the Army Open Solicitation peer-reviewed framework under Solicitation Number W9128Z-25-S-A002. Phase 1 submissions, consisting of a solution brief, are due by 1500 EST on 13 August 2026, and no questions or clarifications will be accepted prior to the deadline. All proposals must be submitted directly to the designated Points of Contact: Contracting Officer Benjamin L. Geringer and Contract Specialist Maria Vital-Smith. Interested parties are strongly advised to follow the posting on SAM.gov to receive automatic notifications of any amendments, as updates generate new links and the version displayed on the site does not accurately reflect the current state without manual verification. The solution must be capable of operating within the Army’s enterprise environment and addressing FOIA processing needs securely and efficiently.
Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details

More opportunities from California → Purchasing & Contracting Department of City of San Diego

Same awarding agency

NAICS: 561410
SLED
Case Management & Hearing Logistics CoordinationThe contract titled Case Management & Hearing Logistics Coordination requires the provision of administrative and IT support to streamline the scheduling, assignment, and documentation processes for hearing officers handling parking citation appeals. The work involves managing end-to-end workflows to ensure timely and accurate processing of cases, including maintaining records, coordinating hearing schedules, and supporting digital systems used in case tracking and reporting. This subcontract is intended to enhance operational efficiency within the City of San Diego’s Purchasing & Contracting Department, ensuring compliance and consistency in the handling of administrative appeals. The opportunity is posted with a response deadline of August 25, 2026, and falls under NAICS code 561410, which classifies it as an administrative management and general management consulting services contract. There is no set-aside designation specified, and the place of performance details are not provided, indicating the work may be performed remotely or within the agency’s jurisdiction. The contract is part of a broader effort by the City of San Diego to improve the administrative infrastructure supporting its parking citation appeal system, with vendors expected to deliver reliable, technology-enabled support to meet the demands of a high-volume, public-facing process.
Document Preparation Services

POSTED

17 days ago

DEADLINE

in 18 days
View Details
NAICS: 541199
SLED
Parking Hearing Officers
Solicitation # 10090523-27-Y
The City of San Diego’s Purchasing & Contracting Department is soliciting qualified individuals to join a rotational pool of administrative hearing officers to adjudicate parking citation appeals on an as-needed basis. The solicitation, numbered 10090523-27-Y, was posted on July 22, 2026, with proposals due by August 25, 2026, and is issued under NAICS code 541199 for other professional, scientific, and technical services. Contractors must submit their responses electronically via the PlanetBids portal, adhering to a maximum file size of 150MB per document for both the Response File and any General Attachments, which may include Proposal Parts 1 and 2. Electronic signatures through platforms like Adobe Sign or DocuSign are required, and proposers are warned against last-minute submissions due to potential technical issues. Services will be performed within California, specifically for the City of San Diego, with no fixed schedule or geographic assignments—assignments will be made rotationally as hearing needs arise. The scope requires officers to conduct fair, legally sound administrative hearings in accordance with due process, though no explicit legal standards, certification requirements, or performance metrics are detailed. There is no stated contract value, pricing structure, or payment terms provided; invoicing will be handled electronically through the PlanetBids system. No evaluation factors, award criteria, contract options, security clearances, or specific qualifications beyond being “qualified” to conduct administrative hearings are outlined. Contact for inquiries is Yvonne Flores, with email and phone provided, and no COR, COTR, or PCO information is listed. The solicitation does not include federal acquisition regulation clauses, special requirements, or socioeconomic set-asides, and no UEI, CAGE, or size status certifications are requested from respondents.
All Other Legal Services

POSTED

17 days ago

DEADLINE

in 18 days
View Details
NAICS: 611430
SLED
Onsite Training and Technical Support DeliveryThe contract titled Onsite Training and Technical Support Delivery requires the provider to deliver comprehensive technical training to City of San Diego staff on the use of a mobile application, focusing on key functionalities including barcode scanning, digital signatures, and offline data synchronization. The scope includes designing and developing all necessary training materials, conducting hands-on sessions on site, and providing continuous technical support to ensure smooth adoption and sustained proficiency among users. Training must be tailored to the operational needs of City staff and implemented in a manner that minimizes disruption to daily workflows while maximizing retention and application of new skills. The solicitation is classified as a subcontract under NAICS code 611430, which pertains to professional and commercial training services. The contract was posted on July 20, 2026, with a deadline for responses set for August 17, 2026, at 9:00 PM. The awarding entity is the Purchasing & Contracting Department of the City of San Diego, located in California, and the performance location is intended to be onsite within City facilities. While specific details such as address and point of contact are not provided, the expectation is for the contractor to engage directly with City personnel to ensure effective delivery and long-term success of the training program.
Professional and Management Development Training

POSTED

19 days ago

DEADLINE

in 10 days
View Details
NAICS: 541512
SLED
Warehouse SAP and Handheld Solution
Solicitation # 10090526-27-Y
The City of San Diego is seeking a mobile software solution to enhance warehouse operations through integration with its SAP ECC environment, as outlined in RFP #10090526-27-Y. The contract requires a fully functional, SAP-certified application compatible with Zebra TC22 and ZQ511 handheld devices and ZD421 label printers, capable of seamless online and offline data capture with real-time synchronization to SAP. The solution must support barcode scanning, digital signatures, photo attachments, and auto-population of SAP fields using the City’s Microsoft Intune MDM platform. Performance is to be delivered under a one-year initial term with the potential for up to four additional one-year extensions, totaling five years. All work must be performed in compliance with City-specific technical standards, and the Contractor is responsible for project execution, training, and system integration. Proposals must be submitted electronically via the PlanetBids portal by August 17, 2026, with authorized electronic signatures; hard copies may be required if electronic signatures are not properly validated. Evaluation of proposals will be based on responsiveness to the RFP, staffing qualifications, past performance, price, and a mandatory technical demonstration, with an additional bonus of up to 12 percentage points awarded for participation by Small or Emerging Local Business Enterprises. The City emphasizes best value over lowest price and will not award based solely on cost. Key requirements include strict adherence to business integrity standards, including background checks for all personnel, criminal conviction disclosures via Attachment A, and certification of compliance with non-discrimination, ADA, and drug-free workplace policies. Contractors must register in the City’s vendor system, ensure all employees wear photo identification badges on-site, and may be subject to fingerprinting for sensitive assignments. Invoicing is to be submitted monthly via the City’s web-based portal, with payment contingent on annual appropriations. The Contract Administrator is Thomas Sawade, and while no COTR is specified, the City retains authority to inspect and accept all deliverables at the specified delivery location, with risk of loss remaining with the Contractor until acceptance. No federal clauses apply; the procurement operates under local municipal procedures with no UEI, CAGE, or SAM.gov requirements.
Computer Systems Design Services

POSTED

19 days ago

DEADLINE

in 10 days
View Details