APPENDIX_Y_PROPOSAL_PACKAGE_CHECKLIST_(1).docx
DOCX document 67 KB Posted
- Attached to
- Identity Management System
- Solicitation number
- 2026-RFP-0026
- Issued by
- Sacramento County, San Francisco City, California
About this file
This is a Proposal Package Checklist for RFP 2026-RFP-0026 issued by Sacramento County Contract & Purchasing Services Division and Sacramento County Department of Airports (SCDA) for an Identity Management System at Sacramento International Airport (SMF). The SCDA seeks to implement a comprehensive IDMS to automate management of approximately 5,700+ Airport ID badges and credentials currently handled through manual, paper-based processes with 180+ Authorized Signatories. A non-mandatory pre-bid meeting is scheduled for May 5, 2026, at 2:00 PM via Microsoft Teams; written questions must be submitted by May 26, 2026, at 4:00 PM Pacific Standard Time; and proposals must be submitted electronically through the SacCountyEbids portal by 4:00 PM PST on June 23, 2026. Contract award is anticipated for August 11, 2026, with potential product demonstrations by shortlisted contractors prior to final selection. The contract term spans five years with comprehensive support and maintenance requirements throughout the implementation and operational phases.
The checklist mandates submission of completed forms and required documentation including Sacramento County Contract Terms & Conditions, security plans and supplemental IT security terms, contractor certifications, insurance requirements, FAA Contract Provisions, and compliance with Web Accessibility Policy. Proposers must provide a complete proposal package including a Table of Contents, minimum qualifications documentation, organization and experience summary, proposal narrative, functional and technical requirements responses, project management plan, support and maintenance details, pricing in Excel format covering professional services, licensing, and hardware, and three customer references from the past five years. Submission standards require authorized signatures, compliance with all format and content requirements, and an independent audited financial statement no more than 36 months old. No specific budget range or award value is disclosed; pricing will be evaluated against detailed cost proposals addressing all hardware, software, services, maintenance, and professional services across development, testing, and production environments over the five-year contract period. No set-asides for disadvantaged enterprises are identified, though FAA Non-AIP Contract Provisions require federal civil rights compliance. No incumbent vendor is identified in the procurement documents.
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APPENDIX Y: PROPOSAL PACKAGE CHECKLIST
RFP No. RFP 2026-RFP-0026 Identity Management System – SMF Airport
The Proposal Package Checklist must be completed and submitted with your proposal package. All items must be submitted electronically in the order listed. Please utilize this checklist to ensure that your proposal package is complete.
CHECKBOX ITEMS
|_| 1. Complete, read, and/or fill the required forms on OpenGov below
| |_| | Sacramento County Contract Terms & Conditions |
| |_| | STATERAMP_System_Security_Plan_Template |
| |_| | Cloud Services -Terms and Conditions |
| |_| | IT Security Supplemental Terms and Conditions |
| |_| | Contractor Certification of Compliance |
| |_| | Solicitation Exceptions |
| |_| | Non-Collusion Affidavit |
| |_| | Risk Assessment Questionnaire |
| |_| | Iran Contracting Act Disclosure Form |
| |_| | Sacramento County Standard Terms and Conditions |
| |_| | Additional Terms and Conditions |
| |_| | Insurance Requirements for Contractors |
| |_| | Web Accessibility Policy |
| |_| | FAA Contract Provisions |
|_| 2. Table of Contents: Bid responses shall include a table of contents listing the individual sections and Appendices (i.e., Appendices Y, R, S, U, T, W, I, X, H, V, Z3, Z4) with their corresponding page numbers
|_| 3. Appendix Y - RFP Submittal Checklist
|_| 4. Appendix R - Minimum Qualifications: Outlines the credentials the proposers must meet to be considered qualified.
|_| 5. Appendix S - Organization & Experience: Captures company biography and experience related to the scope of work.
|_| 6. Appendix U - Proposal Narrative: Questionnaire for Proposers to describe how their solution can satisfy the County’s business needs.
|_| 7. Appendix T - Functional Requirements: Outlines functional specifications for the desired solution. Indicates Category (priority level) for each requirement.
|_| 8. Appendix W - Project Management: Project Management questions including description of milestones, proposed duration of implementation, details on testing and training plans.
|_| 9. Appendix X - Support and Maintenance: Standard Questions on post implementation support and maintenance options.
|_| 10. Appendix I - Pricing: Cost proposal template. Includes professional services, licensing, hardware annual report.
|_| 11. Appendix H - Customer References: Requesting 3 customer references from the past 5 years.
|_| 12. Appendix V – Technical Requirements: Outlines technical specifications for the desired solution.
|_| 13. Appendix Z3 – County of Sacramento Security Requirements.
|_| 14. Appendix Z4 – Security Terms and Conditions.
SUBMISSION STANDARDS
Use this list to check your proposal for compliance with screening requirements
| |_| | Authorized required signatures on documents in proposal package with signature fields (electronic or scanned authorized signature will be accepted) |
| |_| | Proposal package submitted electronically by 4:00pm (PST) on date shown in RFP timeline |
| |_| | All documents meet format and content requirements |
| |_| | Independent Audited Financial Statement not more than 36 months old (submitted as part of the Risk Assessment Questionnaire) |
| |_| | Insurance requirements met |
County of Sacramento: RFP No. 2026-RFP-XXXX Identity Management System - SMF Airport | Appendix Y PROPOSAL PACKAGE CHECKLIST image1.png
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