Final_RFP_758_2700000012_3_SO_FORM.PDF
PDF 271 KB Posted
- Attached to
- HCM ERP System Replacement - Phase 1
- Solicitation number
- RFP 758 2700000012 3
- Issued by
- Elliott County, Kentucky
About this file
This is a Solicitation Modification document issued by the Commonwealth of Kentucky for an HCM ERP System Replacement - Phase 1 project. The modification, dated August 17, 2026 (Version 3), updates Attachment A regarding the Anticipated Schedule of Activities and extends the solicitation closing date from August 31, 2026 to September 11, 2026 at 3:30 PM. The solicitation is managed by the Personnel - Office of Administrative Services, located at 501 High Street, 3rd Floor, Frankfort, Kentucky 40601, with Jenifer Taylor serving as the primary contact (502-564-6522). Vendors must submit both a Proposed Technical Solution and a Proposed Cost Solution electronically by the closing date and time. The contract involves the procurement of personnel software for ERP system replacement purposes, classified under Commodity Code 20964.
Bidders must comply with all terms and conditions outlined in Attachment A and any subsequent addenda to remain eligible for consideration. The solicitation prohibits online bidding, requiring electronic submission through specified channels. Vendors must complete the submission checklist, which includes bid information, technical and cost solutions, and acknowledgment of the solicitation terms and conditions. Failure to comply with solicitation provisions may result in vendor ineligibility. Further details regarding pricing, contract term, budget allocation, and specific technical requirements are contained within the referenced attachments and terms and conditions documentation.
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Text version
Document ID: RFP 758 2700000012 Page: 1
Commonwealth of Kentucky
SOLICITATION MODIFICATION
Modification: Yes Version #: 3
TITLE: HCM ERP System Replacement - Phase 1
Date Issued:
08/17/2026 Record Date:
08/17/2026
Solicitation Closes Date:
09/11/2026 Time:
15:30
Solicitation No:
RFP 758 2700000012
Reason for Modification
8/17/2026 Modification to update:
Attachment A - Terms and Conditions, Section 1.1 Anticipated Schedule of Activities and revise the Closing Date from August 31 to September 11, 2026.
JTaylor
Online Bidding Prohibited: No
For Information Call:
Jenifer Taylor 502-564-6522
Bid Receiving Location:
Bid Receiving
See Terms & Conditions for Bid Submission Instructions
Other KY
Vendor Customer Number:
Vendor Name:
Phone Number:
Fax Number:
Email Address:
Ordering
Address:
City, State, Zip:
Contact Name:
Contact Email:
Contact Phone Number:
Payment
Address:
City, State, Zip:
Contact Name:
Contact Email:
Contact Phone Number:
Ownership Type
__ Sole Proprietorship __ Partnership __ Corporation __ Other_________________________
SIGNATURE OF AUTHORIZED AGENT IS REQUIRED UNLESS RESPONSE
IS SUBMITTED ELECTRONICALLY. FAILURE TO SIGN SHALL RENDER
THE BID INVALID.
Signature X_________________________________________ FEIN#____________________ Date____________
Document ID: RFP 758 2700000012 Page: 2
All offers subject to all terms and conditions contained in this solicitation.
Document ID: RFP 758 2700000012 Page: 3
Line Items
Commodity Group: Default Commodity Group
Line CL Description Quantity UOM Unit Cost Line Total or Contract Amnt
1 HCM ERP System Replacement - Phase 1
Comm Code Comm Description Manufacturer Model # Manuf Part #
20964 Personnel Software
Extended Description See RFP attachments
Shipping Information Personnel - Office of Administrative Services persdfs@KYMSOffice.onmicrosoft.com 501 High Street, 3rd floor
Frankfort KY 40601
Billing Information Personnel - Office of Administrative Services
501 High Street, 3rd floor
Frankfort KY 40601
Document ID: RFP 758 2700000012 Page: 4
Submission Checklist
The following items will be required to be submitted with bid:
Item Bid Information-Completed Proposed Technical Solution. Submit electronically by Closing Date & Time.
Proposed Cost Solution. Submit electronically by Closing Date & Time.
See “Attachment A” for Terms and Conditions. The terms and conditions set out in “Attachment A”, and any subsequent addenda, are incorporated into and are a part of the Solicitation. By signing the face of the Solicitation document, the vendor affirms that they have read and understood the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda. Should the vendor fail to comply with the provisions of the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda, then the Finance and Administration Cabinet reserves the right and retains the ability to deem the vendor ineligible from further participation in the Solicitation in question.
Document Phase Document Description Page 5
2700000012 Final HCM ERP System Replacement - Phase 1 Total Pages: 5
File details come from the government source that posted it. Updated .