Appendix_I-_Pricing.xlsx

XLSX spreadsheet 50 KB Posted

Attached to
Identity Management System
Solicitation number
2026-RFP-0026
Issued by
Sacramento County, San Francisco City, California

About this file

This pricing appendix is part of RFP 2026-RFP-0026 issued by Sacramento County Contract & Purchasing Services Division and Sacramento County Department of Airports for the procurement of a comprehensive Identity Management System (IDMS). The RFP seeks to replace manual, paper-based processes managing approximately 5,700+ Airport ID badges and credentials for 180+ Authorized Signatories at Sacramento International Airport (SMF). The non-mandatory pre-bid meeting is scheduled for May 5, 2026, at 2:00 PM via Microsoft Teams; questions must be submitted by May 26, 2026, at 4:00 PM; and proposals are due by June 23, 2026, at 4:00 PM Pacific Standard Time through the SacCountyEbids portal. Contract award is anticipated for August 11, 2026, with a five-year support term. Shortlisted contractors may be invited to provide product demonstrations prior to final selection.

Vendors must provide detailed, itemized cost breakdowns in U.S. dollars clearly distinguishing one-time costs, recurring costs, and optional costs across five years of support. The pricing table must itemize all components including project management and professional services, gap analysis, implementation, installation, configuration management, network requirements, hardware specifications, software licenses and modules, third-party software, integration services, documentation, training, annual support costs for years one through five, and any other applicable costs. Vendors may specify whether third-party software licenses and hardware will be provided by the contractor or the County, with the County retaining the option to purchase certain hardware directly if cost-effective. All proposed hardware must include detailed technical specifications, available options, and clearly defined roles and responsibilities for configuration, integration, and support. No incumbent vendor has been identified, and no specific budget range is disclosed in the RFP documents.

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Identity_Management_System_(Addendum_#3_Revision).pdf PDF
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Appendix_S_-_Organization_and_Experience.docx DOCX document
Appendix_V_-_Technical_Requirements.docx DOCX document
Proposal_Package_Instructions_(5).docx DOCX document
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Appendix_H_-_Customer_References_.docx DOCX document
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Appendix_X_-_Support_and_Maintenance.docx DOCX document
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Appendix_S_-_Organization_and_Experience.docx DOCX document
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Appendix_W_-_Project_Management_.docx DOCX document
Appendix_X_-_Support_and_Maintenance.docx DOCX document
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Exhibit_1_-_FAA_Contract_Provisions.pdf PDF
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Appendix I

RFP 2026-RFP-0026 Identity Management System – SMF Airport
Appendix I - Pricing

Vendors shall complete the pricing table below to provide a detailed, itemized cost breakdown for all proposed contracting and subcontracting components of the IDMS solution. Pricing shall be provided in U.S. dollars and must clearly identify one-time costs, recurring costs, and any optional costs.

Vendors are required to include all costs necessary to deliver a fully functional IDMS solution as proposed. This shall include all software, applications, and licenses required to fully operate the IDMS solution on Airport-provided hardware, including workstations and associated peripherals, unless expressly identified otherwise in the proposal.

The pricing table shall clearly identify and itemize all third-party software and license components required for the IDMS solution. For each third-party component, Vendors shall specify the software vendor, license type, unit price, quantities, and whether the license is to be provided by the Vendor/Contractor or is expected to be provided by the Airport.

If it is determined to be cost-effective, the Airport may elect to provide certain hardware or equipment in accordance with Vendor specifications. In such cases, Vendors shall include in the pricing table detailed pricing, available options, technical specifications, and clearly defined roles and responsibilities related to the configuration, integration, and support of Airport-provided equipment.

If additional line items are required to accurately represent the proposed solution, Vendors may add rows as needed. All added rows must be clearly labeled and fully described.

Equipment/ServicesVendor 1
Project Management/Professional Services
Gap Analysis Estimate
Implementation
Installation
Configuration management
Network / Data throughput requirement
Hardware (County may purchase directly) – List the hardware needed
Hardware (County may purchase directly) – List the hardware needed
Hardware (County may purchase directly) – List the hardware needed
Hardware (County may purchase directly) – List the hardware needed
License/Software – module
License/Software – module
License/Software – module
Required 3rd Party Software (if applicable)
Integration Services
Documentation
Training Costs
Support, Year 1
Support, Year 2
Support, Year 3
Support, Year 4
Support, Year 5
Other Costs (if applicable)
Options

Total Cost of Proposed Solution image1.png

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