Procurement Data Standardization & Catalog Integration
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The contract requires the normalization and integration of supplier product data into the City’s centralized procurement catalog, specifically aligning with the SAP OCI 5.0 data standard. This effort aims to ensure consistent, accurate, and structured product information across all vendor submissions to support efficient procurement operations. Suppliers must adapt their catalog data to meet technical requirements dictated by SAP OCI 5.0, including standardized formats for product attributes, pricing, availability, and compliance details, to enable seamless interoperability with the City’s existing systems. The contract is classified as a subcontract under NAICS code 541512, indicating it involves computer systems design and related services. It was posted on July 31, 2026, with a response deadline of September 1, 2026, and is managed by the Finance agency under the Arizona state organization. No specific place of performance or point of contact is provided, and no set-aside preferences are listed. The work must be completed in a manner that ensures long-term data integrity and scalability within the City’s procurement infrastructure, supporting future automation and vendor onboarding workflows.
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AZ, USASet-Aside
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