Emergency_Management_&_Incident_Management_Software_(Virtual_EOC)_(Addendum_#1_Revision).pdf

For more information, please visit our online supplier portal, located at https://procurement.opengov.com/portal/countyofnapa

County of Napa, CA

OES072601

EMERGENCY MANAGEMENT & INCIDENT MANAGEMENT SOFTWARE

(VIRTUAL EOC)

RELEASE DATE: July 30, 2026 RESPONSE DEADLINE: August 21, 2026, 5:00 pm

Please refer to the project timeline in this document for all important deadlines.

Request For Proposal #OES072601 Title: Emergency Management & Incident Management Software (Virtual EOC)

Table Of Contents

1. Summary

2. Calendar of Events

3. Scope of Work

4. Product Demonstrations

5. Compensation

6. General Conditions

7. Questions Regarding the RFP

8. RFP Addenda

9. Proposal Submission, Due Date and Late Proposals

10. Organization of Proposal and Proposal Organization Requirements

11. Evaluation and Award

12. Evaluation Criteria

13. PSA and Insurance Requirements

14. Local Vendor Preference Policy

15. Protests or Objections

16. Vendor Submissions

Attachments:

A - Technical Aspects and System Capabilities

B - Professional Services Agreement (PSA) Example

C - Federal Provisions Example

D - Federal Debarment Certification Example

E - Federal Anti-Lobby Certification Example

Summary The Napa County Office of Emergency Services is issuing this Request for Proposal (RFP) for the purpose of securing a web-based Emergency Management / Incident Management platform that enhances our emergency operations center to support the functions of preparedness, response, and recovery and function as a tool for day-to-day operational coordination across County departments and partnered agencies.

The overarching goals of integrating this system within our Emergency Operations Center will help establish the following:

• A Common Operation Picture

• Enable real-time situational awareness for both in-person and virtual support staff

• Support Multi-Agency Coordination

• Improve information sharing, reporting and task tracking

• Provide a scalable system to utilize during incidents and planned events.

It is anticipated that this will be a one (1) year contract with a not-to-exceed amount of $35,000

Calendar of Events

Release of Request for Proposal: July 30, 2026

Question Submission Deadline: August 6, 2026, 5:00pm

Question Response Deadline: August 11, 2026, 5:00pm

Proposal Submission Deadline: August 21, 2026, 5:00pm

Proposal Review and Scoring of Submitted Proposals Completion:

August 31, 2026

Product Demonstration Invitations Released:

August 31, 2026

Product Demonstration(s): September 9, 2026

Notification of Intent to Award: September 28, 2026

Contract Awarded and Commencement of Services:

October 6, 2026

*These dates may be changed at the discretion of Napa County. Changes to the due date for questions or due date for proposal submittal will be made by addendum.

Scope of Work

Project Description and Scope of Services

The County’s Emergency Management and Incident Management Software shall provide a secure, cloud hosted and web-based platform to enhance the County’s Emergency Operations Center (EOC). The software will support preparedness, response, and recovery operations, while also serving as a tool for day-to-day operational coordination across County departments and partnered agencies.

The software is intended to achieve the following key objectives (at minimum):

• Establish a Common Operating Picture across all County departments and partner agencies

• Enable real-time situational awareness for both in-person and virtual staff

• Support multi-agency coordination during incidents

• Improve information sharing, reporting, and task tracking for timely, accurate decision-making

• Provide a scalable platform for routine operations and planned or unplanned events

• Facilitate ICS forms and recovery operations, including documentation, tracking, and reporting

The software shall support concurrent use by multiple representatives from different jurisdictions, including County departments and authorized partner agencies. The Office of Emergency Services (OES) will serve as the account administrator and will be responsible for managing all County departments and partner agencies within the main software.

The software shall provide secure, role-based access, allowing each EOC delegated position to manage its own incidents, tasks, and resources while enabling County oversight and coordination through the OES account administrator.

The software shall provide full functionality to support incident management, operational coordination, resource tracking, reporting, and collaboration across all authorized users.

The ideal vendor will be able to support a minimum of 50 concurrent users across all jurisdictions and agencies with the ability to expand to additional users during an emergency. User management shall support separate registration and preferences with the OES account administrator retaining full oversight and authority to manage user access and privileges. The software must maintain the integrity of existing data and user preferences.

The vendor shall work collaboratively with Napa County OES and ITS to build and configure the software for all County departments and participating jurisdictions after contract execution and prior to software go-live. The implementation timeline shall accommodate full deployment in alignment with the County’s operational schedule, with completion required by December 7, 2026 unless otherwise approved by the

County. Napa County OES and ITS will actively participate in requirements validation, configuration decisions, testing, and user acceptance, and will serve as the primary liaison between the vendor and all participating jurisdictions and agencies.

The project plan is included below. Any proposed changes to the Project Plan will require approval by Napa County OES. The successful vendor shall provide all software, configuration, training, documentation, and ongoing support necessary to ensure the software meets the County’s operational, technical, and security requirements.

PROJECT PLAN SHALL INCLUDE:

A designated Project Manager for the duration of implementation.

• A detailed implementation schedule with estimated timelines and major milestones.

• Roles and responsibilities for both the Contractor and the County.

• Regular project status meetings and written progress reports.

• A process for issue tracking, risk management, and problem resolution.

• Estimated level of effort (person-hours) for each major project phase.

• Training coordination and delivery for County departments and participating jurisdictions.

Completion of full system implementation and production deployment no later than December 7, 2026, unless otherwise approved by Napa County. ormation

Accessibility, Web Presence and Security

• Contractor shall ensure that any reports, and any deliverable to the County, be delivered in a manner to ensure non-discrimination and equal access to County services and digital properties such as websites, documents, and applications by persons with a disability under the Americans with Disabilities Act (ADA) and under § 508 of the Rehabilitation Act of 1973. Successful respondent shall ensure that any deliverable, including but not limited to, reports, documents, videos, multimedia productions, live broadcasts and any and all other web content and information communications technology are fully accessible and in compliance with federal accessibility standards and laws and with the County's Web Content Accessibility Standards.

Specifically, Contractor shall ensure that all websites, mobile applications, and digital content or services provided under this Agreement comply with the latest version of the U.S.

Department of Justice’s rule on Website and Mobile Application Accessibility, which currently requires conformance with the Web Content Accessibility Guidelines (WCAG) 2.1 Level AA.

• Any web presence, including websites created, maintained, or administered for the provision of services will require approval from Napa County Information Technology Services (ITS).

• Contractor shall supply when requested by County documentation to evaluate current conformance with federal Web Content Accessibility Guidelines which may include, but is not limited to, a Voluntary Product Accessibility Template (VPAT).

• Contractor shall supply when requested by County documentation to evaluate website security which may include, but is not limited to a Soc 2 Type 2, or ISO 27001.

Product Demonstrations

Product Demonstrations

Demonstrations and presentations may be conducted with the firm with the highest scoring Proposal and those firms scoring within ten (10) points of the highest scoring Proposal. If no proposal is within 10 points of the highest scoring proposal, the County may choose to forgo the product demonstration step.

The demonstrations and presentations, if held, will be part of the selection process and selection of the finalist for award recommendation will be determined by scoring at the sole discretion of the County.

Demonstrations will be by video (eg. Zoom, MS Teams, etc...). If the product demonstration date changes, firms will have no less than 5 business days to prepare for the presentation.

Firms should be prepared to discuss and substantiate any of the areas of the Proposal submitted, as well as its qualifications and experience to provide the services. Notwithstanding the possibility of a request for demonstration and presentation, firms shall not rely on the possibility of such a request and shall submit a complete and comprehensive written response to this RFP. Any costs incurred for the demonstration and presentation are the responsibility of the firms.

Compensation This competitive proposal process will evaluate the capability and affordability of the proposals. The selected vendor will be compensated as agreed upon during the contract negotiation process.

Continued funding is contingent on the vendor meeting contractually agreed upon project deliverables and milestones. The contract shall be awarded as soon as possible and shall continue through September 30, 2027, subject to successful completion of the contract deliverables. It is the intention that funding for this contract will not exceed $35,000. A budget of $35,000 has been established for this project. Prices quoted shall be firm and fixed through the contract term and shall not exceed the specified amount indicated unless mutually agreed upon. All cost projected to exceed the fixed cost shall be clearly identified and described in submitted response.

General Conditions

Proposal Process

The County reserves the right to:

• Accept proposals, award proposals and/or not award proposals on individual items listed, on group items, or on the proposal as a whole.

• Request clarification of information submitted.

• Request additional information from competitors.

• Waive any informality in the proposals.

• Waive any irregularity in the submission and review process.

• Reject any and all submittals.

• Accept the proposal that appears from all considerations to be in the best interest of the County.

• Modify the scope of work after the selection process without re-issuing the RFP.

The County may reject the proposal of any proposer who previously failed to perform properly, or complete on time, contracts of a similar nature, or to reject the proposal of a proposer who is not in a position to perform such a contract satisfactorily. The County may reject the proposal of any proposer who is in default of the payment of taxes, or other monies due to Napa County.

None of the materials submitted will be returned to the respondent unless they are not submitted within the timelines of the RFP.

This solicitation and related information can be found at https://procurement.opengov.com/portal/countyofnapa. Napa County does not guarantee the accuracy of information posted on or obtained from sources other than this e-procurement portal.

Provision of Information to Respondents

Proposals will become a public record and available for release to the public upon selection of a successful Respondent and an Intent to Award Notification is distributed. Proposers should not include proprietary, trade secret, or other confidential information in their Proposals, and do so at their own risk.

If such information is included, Proposers must clearly identify it as confidential, proprietary, or trade secret within the Proposal. The County will consider information so identified as a request to withhold it, but the County may nonetheless release, redact or withhold such information in its sole discretion. If the County redacts or withholds such information, the Proposer shall indemnity the County and defend, at its own expense, any legal actions or challenges seeking to obtain the redacted or withheld information from the County. Nothing in this RFP creates any obligation for the County to notify the Proposers or obtain the Proposer's approval or consent before releasing information subject to disclosure under the California Public Records Act. Submitting a Proposal in response to this RFP shall constitute the Proposer’s acknowledgement and acceptance of these provisions regarding the Public Records Act.

Web Presence, Accessibility, and Security

Any web presence, including websites created, maintained, or administered for the provision of services will require approval from Napa County Information Technology Services (ITS).

Proposers shall supply when requested by County documentation to evaluate current conformance with federal Web Content Accessibility Guidelines which may include, but is not limited to, a Voluntary Product Accessibility Template (VPAT).

Proposers shall supply when requested by County documentation to evaluate website security which may include, but is not limited to a Soc 2 Type 2, or ISO 27001.

Questions Regarding the RFP Proposers shall submit all inquiries regarding this bid via the County's e-Procurement Portal, located at https://procurement.opengov.com/portal/countyofnapa.

Please note the deadline for submitting inquiries in the Calendar of Key Events. All answers to accepted inquiries will be posted on the Napa County e-Procurement Portal. Proposers may also click “Follow” on this RFP to receive an email notification when answers are posted. It is the responsibility of the Proposer to check the website for answers to inquiries. Questions will not be answered that would tend to constitute an evaluation of a response being prepared or that might give an unfair advantage to a potential respondent

No prior, current or post award verbal conversations or agreements with any officer, agent, or employee of the County or any other person or entity shall affect or modify any terms or obligations of this RFP or any agreement resulting from this process. Potential proposers should not contact Napa County officials or staff regarding any aspect of this RFP. If such contact is made, the County reserves the right to reject the Proposal.

RFP Addenda Proposers are required to register for an account via the County's e-Procurement Portal hosted by OpenGov. Once the Proposer has completed registration, they will receive addenda notifications to their email by clicking “Follow” on this project. Ultimately, it is the sole responsibility of each proposer to periodically check the site for any addenda at https://procurement.opengov.com/portal/countyofnapa.

It is the sole responsibility of the Proposer to ensure that they obtain information related to any Addenda, and acknowledge any and all Addenda electronically in the e-Procurement Portal as part of their Response. Failure to do so will result in rejection of the response.

Proposal Submission, Due Date and Late Proposals By submitting a proposal, the Proposer represents and warrants that:

The information provided is genuine and not a sham, collusive, or made in the interest or in behalf of any party not therein named, and that the proposer has not directly or indirectly induced or solicited any other proposer to put in a sham proposal, or any other proposer to refrain from presenting information and that the prospective provider has not in any manner sought by collusion to secure an advantage.

The proposer has not paid or agreed to pay any fee or commission, or any other thing of value contingent upon the award of an exclusive operating area, to any employee, official, or existing Contractor of the County of Napa.

Submit Electronic Responses via the County's e-Procurement Portal https://procurement.opengov.com/portal/countyofnapa.

The deadline for submission of proposals in response to this RFP is 5:00 pm on Friday, August 21, 2026. Late proposals will not be accepted or considered.

The County reserves the right to request additional information not included in this RFP from any or all proposers after the Proposal Submission deadline.

Any modification, amendment, addition, or alteration to any submission must be presented, in writing, executed by an authorized person or persons, and submitted prior to the final date for submissions. No amendments, additions or alterations will be accepted after the time and date specified as the submission deadline unless requested by the County.

The submission of a proposal shall be an indication that the proposer has investigated and satisfied themself as to the conditions to be encountered, the character, quality and scope of the work to be performed, and the requirements of the County, including all terms and conditions contained within this

RFP

Organization of Proposal and Proposal Organization Requirements Proposals shall contain the following information and shall be organized in the same order as provided herein. See Vendor Submissions:

1. Cover Page. Cover page shall state Title and RFP number (Emergency Management & Incident Management Software (Virtual EOC), RFP Number OES072601, name of proposing company, and name and signature of the person who is authorized to make decisions and represent the submitting firm with respect to this RFP.

2. Company Information. This section shall state:

1. The legal name of the company which can enter into a contract with the County and any alternate names for which the company is known (D.B.A.);

2. Mailing, and physical address(es);

3. Remit-to billing address;

4. Phone, fax, and website (if applicable);

5. Organization type;

6. Federal I.D. number

7. Federal Unique Entity ID, if applicable

8. List of owners;

9. List of corporate officers with titles (if applicable); and

10. Name (first and last), title, mailing address, phone number, fax and email of the person to receive notices and who is authorized to make decisions or represent the company with respect to this RFP

3. Company History, Experience, Qualifications and Approach to Scope of Work; and Environmental Sustainable Business Practices . See Evaluation Criteria This section shall consist of the information requested in "Evaluation Criteria" to allow for review of company history, experience, qualifications, description of offered services, approach to the Scope of Work, and sustainable business practices. Each question/information section request should be copied into proposal with answers following each request.

4. Technical Aspects and System Capabilities. Please see and use the form provided as Attachment A.

The attachment should be downloaded, completed and uploaded.

5. Pricing/Rate Proposal. This section shall communicate your proposed price for required services.

Please provide site specific pricing as well as a summary chart listing all costs, including each site.

6. References. Provide 3 references (company, contact, phone number, date(s) and description of service(s) provided). References should be entities for which similar work has been completed. Data entry submission -See "Vendor Submissions".

7. Disclosures. Data entry submission -See "Vendor Submissions".

8. PSA and Insurance Acceptance or Exception. Data entry submission -See "Vendor Submissions".

All information provided as a response to this RFP should be in the context of the information requested in the RFP. Please do not submit additional flyers, brochures, marketing material, etc.

Proposals must be submitted through the County's e-Procurement Portal located at

Evaluation and Award

Evaluation

A panel will review all proposals submitted pursuant to the terms of the RFP and select the highest ranked proposal(s) for consideration based on the evaluation criteria noted below. After proposals have been received and reviewed, the highest ranked proposer(s) may be invited to meet with the evaluation panel at no cost to the County to discuss and clarify any questions concerning the proposer's proposal and the County’s requirements.

At any time during the evaluation process, the County may request “Best and Final” offers based upon the County’s improved understanding of the offers or changed scope of work. Based on the initial proposals, further clarification and/or revision of proposals, and Best and Final offers, if requested, the panel will select the proposal that provides the best value to the County. The County may negotiate final pricing and a contract form with the successful proposer.

Because this proposal is negotiable, all data shall remain confidential until after an award recommendation is made, and there shall be no public opening and reading of proposals.

The County reserves the right to award an agreement without further competition based on the responses received to this RFP.

Award

The County intends to award a contract to the firm who distinguish themselves as capable of the type and breadth of services provided for in the Scope of Work as evident in submitted Proposal and Product Demonstration, if Product Demonstrations are held. If no Product Demonstration is held, then the selection will be based on the submitted Proposal. Selection and determination of qualifications is at the sole discretion of the County.

The County will attempt to negotiate a contract with the firm receiving the highest score after consideration of the submitted Proposal and Product Demonstration. If no contract can be successfully negotiated with the top ranked Proposer, then the County may, at its election enter into negotiations with the next highest ranked Proposer; and move down the list of Proposers in order of scoring until a contract can be negotiated.

Upon selection of qualified Proposer, completion of successful negotiations, and distribution of the “Intent to Award Notification” has taken place, the contract will be presented to the appropriate authority level for authorization.

The County reserves the right to decline awarding a contract to any of the Proposers.

Evaluation Criteria Qualifications and experience will be evaluated to determine the proposal that provides the best value to the County.

No. Evaluation Criteria Scoring Method Weight (Points)

1. Company History and Background

Please provide a description and brief history/background of your company. Included in this should be the number of years in business; list of owners;

board of directors, if applicable; key company personnel; number of total employees (both company wide and those working out of the office, warehouse, or depot from where services for this contract will originate); and number of staff who provide Incident Management Software integration services.

Points Based 15 (13.6% of Total)

2. Background, Experience, Qualifications, and Approach to Scope of Work

Please describe background, experience, qualifications, technical capabilities, training programs, safety programs, and expertise integrating a web-based Incident Management Software for government entities. Experience and qualifications of key field personnel should be included. A description of your customer service approach and process, should also be included. Any current or past contracts with government agencies can be listed and described in this section. Licensing and certification shall also be described in this section. This Section shall also include a detailed description of the services offered and approach to the Scope of Work. Attention to the details provided in Section 3 – Scope of Work should be considered with your response.

Points Based 40 (36.4% of Total)

3. Environmental Sustainable Business Practices

Please describe any environmentally sustainable business practices that your company utilizes, whether in the office or in the field.

Points Based 5 (4.5% of Total)

4. Technical Aspects and System Capabilities

The County will evaluate the Proposer's ability to provide a secure, cloud-based incident management system that meets the County's functional and operational requirements. Evaluation will consider system capabilities, technical architecture, security, interoperability, implementation, hosting, training, and support services.

Points Based 30 (27.3% of Total)

5. Pricing Information/Structure

The pricing proposal should include a detailed breakdown of implementation of the system and training as well as annual costs through the duration of the contract.

Points Based 10 (9.1% of Total)

6. Product Demonstration-if applicable

Demonstrations and presentations may be conducted with the firm with the highest scoring Proposal and those firms scoring within ten (10) points of the highest scoring Proposal. If no proposal is within 10 points of the highest scoring proposal, the County may choose to forgo the product demonstration step.

Points Based 10 (9.1% of Total)

PSA and Insurance Requirements

Professional Services Agreement

The successful proposer will be expected to enter into a Professional Services Agreement (PSA) with the County. The County’s standard General Terms and Conditions of the PSA is attached (see Attachments Tab) to this RFP for review by prospective Proposers. Proposers are not required to submit a signed copy of the County’s PSA with their proposal but are merely directed to review the PSA to ensure that all Proposers understand the County’s PSA requirements.

Proposers should clearly note in their proposals whether they take exception to any of the PSA requirements and should include a detailed explanation of the reason for the exception and a counterproposal or alternative suggestion(s) for the County’s review. However, after review of any proposer’s exceptions, the County reserves the right to reject any and all exceptions taken to the County’s PSA.

Insurance Requirements

Proposers are directed to review the County’s insurance requirements as detailed in the attached draft PSA, General Terms and Conditions (Article IV, Article V, and Exhibit C ) and are required to submit a written statement with their proposal indicating their willingness and ability to meet all the County’s insurance requirements. Additionally, required insurance endorsements must be scheduled endorsements specifically naming Napa County. Without prior written approval, blanket endorsements will not be accepted

Proposers who are unable to meet all the County’s insurance requirements may submit with their proposal an alternative plan for obtaining insurance that will adequately mitigate the risks associated with providing the services. Any alternative insurance coverage request is subject to review and approval by County Counsel and the County’s Risk Management Officer.

Failure to meet the County’s insurance requirements (as determined by County Counsel and County Risk Management) may be sufficient reason for disqualification from the selection process.

Local Vendor Preference Policy Local Vendor Preference

Federal Funds may or will be used, therefore no local vendor preference is included.

Protests or Objections The County’s appeals process is as follows:

A bidder or proposer who is not selected for contract award may protest the award of the contract to another bidder or proposer by submitting a written protest. Subcontractors, sub consultants, and members of the public may not submit a protest.

Protest Deadlines

(a) For contracts awarded pursuant to an RFP or RFQ (Request for Qualifications), the protest must be received by the Purchasing Agent no later than 5:00 p.m. on the seventh calendar day after the County notifies all proposers via the Intent to Award Notification.

(b) Notwithstanding subsection (a) above, if a proposal or statement of qualifications is rejected as non-responsive or because the bidder is not a responsible bidder, the protest must be received by the Purchasing Agent no later than 5:00 p.m. on the seventh calendar day after the County notifies the bidder or proposer that their bid or proposal is being rejected.

(c) The County’s notification under subsections (a) and (b) above may be by any reasonable means, including but not limited to U.S. mail, e-mail, facsimile, or internet posting. The effective date of notice by mail is the date that the notice is deposited in the mail. The effective date of all other means of notice is the date it is transmitted.

(d) If the seventh calendar day falls on a weekend or County holiday, the deadline to submit a protest shall be extended to 5:00 p.m. on the first business day following such weekend or holiday.

(e) Written protests must be delivered to:

Napa County Purchasing Agent

County Administration Building

1195 Third Street, Suite 310

Napa, CA 94559

Content of Protest

The protest must be identified as a “RFP protest” in the subject line or title of the document and shall clearly state all legal and factual grounds claimed for the protest. Any grounds not raised in the written protest are deemed waived by the bidder or proposer.

Resolution Process

(a) Upon timely receipt of a written protest, the Purchasing Agent will convene a meeting with the protesting party and appropriate County staff to seek informal resolution and/or to clarify the issues.

(b) If the protest is not resolved at the informal meeting, the Purchasing Agent shall provide a written response to the protesting party within fifteen (15) business days following the informal meeting. County Counsel may be consulted before the written response is issued. The response shall state the Purchasing Agent’s decision and facts and law supporting that decision.

(c) Notwithstanding subsection (b) above, if the protest is not resolved at the informal meeting and the protest is to the County’s determination that the bidder is not a responsible bidder, the bidder may request a hearing to present evidence contesting the County’s determination. The request for a hearing must be in writing and received by the Purchasing Agent no later than 5:00 p.m. on the third business day after the date of the informal meeting in subsection (a). The Purchasing Agent shall serve as the hearing officer and issue a written decision within fifteen (15) business days following the conclusion of the hearing.

(d) The County shall not award the contract being protested until after the Purchasing Agent issues a written decision on the protest, unless the Purchasing Agent, in consultation with County Counsel and the Director of the Department administering the contract, makes a written determination that the award of the contract without further delay is necessary to protect public health, safety, or welfare. The Purchasing Agent’s written decision on the protest shall be final and exhaust the protestor’s administrative remedies.

Exclusive Remedy

(a) The procedure and time limits set forth in this Section are mandatory and are the protester’s sole and exclusive remedy. Failure to comply with these procedures and time limits shall constitute a waiver of any right to further pursue a protest.

(b) The submission of a protest shall not preclude the County from rejecting all bids or proposals and re-advertising or canceling the contract. Rejecting all bids or proposals shall render a protest moot and terminate all protest proceedings.

Vendor Submissions Proposals must be submitted through the County's e-Procurement Portal located at https://procurement.opengov.com/portal/countyofnapa

Cover Page and Company Information* See Organization of Proposal and Proposal Organization Requirements (Items 1 and 2) for Required Information.

*Response required

Background, Experience, Qualifications, and Approach to Scope of Work; and Environmental Sustainable Business Practices*

See Evaluation Criteria (Items1, 2 and 3) for required information that must be provided.

*Response required

Technical Aspects and System Capabilities* Upload the completed chart provided as Attachment A.

*Response required

Pricing/Rate Proposal* Please Provide Pricing and Rate Proposal Information.

It is the County’s intent to award this contract for an amount not to exceed an annual cost of $35,000. A budget of $35,000 has been established for this project. Prices quoted shall be firm and fixed through the contract term and shall not exceed the specified amount indicated unless mutually agreed upon. All cost projected to exceed the fixed cost shall be clearly identified and described.

The pricing proposal should include a detailed breakdown of implementation of the system and training as well as annual costs through the duration of the contract.

*Response required

References* Provide a minimum of three (3) current references for which your agency has provided services similar to those described in this Request for Proposals. References shall include entity, contact name, address, title, phone number, and term of contract.

The County reserves the right to contact references not provided in the submittals.

*Response required

You are required to disclose any alleged significant prior or ongoing contract failures, any civil or criminal litigation or investigation pending which involves the Proposer or a verification of no responsive incidents.*

Failure to comply with the terms of this provision may disqualify any proposal. The County of Napa reserves the right to reject any proposal based upon the Proposer’s prior history with the County of Napa or with any other party, which documents, without limitation, unsatisfactory performance, significant failures to meet contract milestones or other contractual failures.

Please disclose below. If you have no disclosures to report please write that you have no reportable disclosures.

*Response required

The proposer accepts the County’s standard Agreement; and is willing and able to meet the County’s insurance requirements, found in the draft Agreement, Sections IV, V, and Exhibit C ( Agreement attached)*

☐ Yes ☐ No

*Response required

When equals "No"

If no was selected, please provide reasons/exceptions:* PSA: Respondents should clearly note in their proposals whether they take exception to any of the PSA requirements and should include a detailed explanation of the reason for the exception and a counterproposal or alternative suggestion(s) for the County’s review. However, after review of any respondent’s exceptions, the County reserves the right to reject any and all exceptions taken to the County’s PSA.

Insurance: Respondents who are unable to meet all the County’s insurance requirements may submit with their proposal an alternative plan for obtaining insurance that will adequately mitigate the risks associated with providing the services. Any alternative insurance coverage request is subject to review and approval by County Counsel and the County’s Risk Management Officer.

Failure to meet the County’s insurance requirements (as determined by County Counsel and County Risk Management) may be sufficient reason for disqualification from the selection process.

*Response required