RFP_34101-250701_ATTACHMENT_6.6_System_Requirements_Matix_Release_2.xlsx
XLSX spreadsheet 41 KB Posted
- Solicitation number
- RFP 34101-250701
- Issued by
- Davidson County, Tennessee
About this file
This is a System Requirements Matrix document for RFP 34101-250701 issued by the Tennessee Emergency Management Agency (TEMA) for a Critical Incident Management System (CIMS). The RFP seeks a cloud-based software solution designed to enhance emergency management capabilities across Tennessee, with core functionalities including incident tracking, resource coordination, real-time communication, and collaborative decision-making across multiple teams and organizations during emergency situations. The proposed system must integrate with ESRI ArcGIS Online, support a minimum of 300 concurrent users and 5,000 provisioned user accounts, provide role-based access control, and achieve FedRAMP Moderate compliance with NIST 800-53 security controls. A mandatory pre-response conference is scheduled for May 22, 2026, at 9:00 a.m. CST via Microsoft Teams, with technical and sealed cost proposals due by July 7, 2026, at 2:00 p.m. central time. The top three ranked proposers will present orally on July 27-29, 2026, with a Notice of Intent to Award anticipated on August 6, 2026, and a contract effective date of September 15, 2026. The contract term is 60 months with potential renewal or extension options to be negotiated.
The System Requirements Matrix document serves as the evaluation instrument through which respondents indicate their system's capability to meet 23 specific technical requirements using standardized response codes: M (can meet without configuration), CF (can meet with configuration), CZ (can meet with customization), or NO (cannot meet). Key technical requirements address ESRI ArcGIS Online integration including bidirectional data exchange with automatic synchronization capped at a maximum 10-minute delay, system capacity and scalability benchmarks, no-code/low-code administrative configuration for forms and workflows, and role-based access control capabilities. Respondents must provide signature, printed name, title, date, and legal entity name, with all blank responses defaulting to "NO." The estimated maximum contract value is $800,000 for the full 60-month term, encompassing software licensing, implementation, annual SaaS subscription fees, base user licensing, and unit pricing for additional users above baseline quantities. No set-asides, incumbent vendors, or existing contracted systems are identified in the documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_34101-250701_TEMA_Critical_Incident_Mgmt%20System%20Release_3.docx | DOCX document | |
| RFP_34101-250701_AMD_Five_Round_2_QC.docx | DOCX document | |
| RFP_34101-250701_Attachemnt_6_3_Cost_Proposal_final.xlsx | XLSX spreadsheet | |
| RFP_34101-250701_amendment_4.docx | DOCX document | |
| RFP_34101-250701_TEMA_Critical_Incident_Mgmt_System_Release_2.docx | DOCX document | |
| RFP_34101-250701_AMD_Three_QC.docx | DOCX document | |
| RFP_34101-250701_AMD_2.docx | DOCX document | |
| RFP_34101-250701_AMD_One_Schedule_Change.docx | DOCX document | |
| RFP_34101-250701_ATTACHMENT_6.6_System_Requirements_Matix.xlsx | XLSX spreadsheet | |
| RFP%2034101-250701_TEMA_Critical_Incident_Mgmt%20System.pdf | ||
| RFP_34101-250701_ATTACHMENT_6.6.xlsx | XLSX spreadsheet | |
| RFP_34101-250701.pdf |
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Text version
System Requirement
| RFP 34101-250701 Attachment 6.6: System Requirements Matrix | Release 2 | |
| RESPONDENT SIGNATURE: | ||
| PRINTED NAME & TITLE: | ||
| DATE: |
RESPONDENT LEGAL ENTITY NAME:
Please complete column D with one of the following responde codes:
M - The System can meet requirements without Configuration or Customization CF - The System can meet requirement with Configuration CZ - The System can meet requirement with Customization NO - The System cannot meet Requirements
Column E is optional
If response code left blank will be considered NO - The System icannot meet requirements.
| Req ID | Category Name | System Requirement | Response Code | Additional Comments |
| MD-1 | ESRI ArcGIS Online Integration | Integrates with ESRI ArcGIS Online |
MD-2 ESRI ArcGIS Online Integration Allows authorized administrators to configure the integration using the system’s native administrative interface
MD-3 ESRI ArcGIS Online Integration Supports bidirectional data exchange with ArcGIS Online feature services, such that:
a. Data updates in ArcGIS Online are reflected in the CIMS; and
b. Data updates in the CIMS are reflected in ArcGIS Online.
MD-4 ESRI ArcGIS Online Integration 4. Supports automatic synchronization of data between systems without manual intervention.
| MD-5 | ESRI ArcGIS Online Integration | Performs synchronization with a maximum delay of no more than ten (10) minutes. |
| MD-6 | System Capacity and Scalability | Supports a minimum of 300 concurrent (simultaneous) active users. |
MD-7 System Capacity and Scalability Supports the creation and management of at least 5,000 user accounts.
MD-8 System Capacity and Scalability Does not impose a fixed maximum limit below 5,000 user accounts.
| MD-9 | System Capacity and Scalability | Does not require system redesign or custom development to support growth beyond 5,000 user accounts. |
| MD-10 | Administrative Configuration (No-Code / Low-Code) | Allows authorized administrators to create and modify data-capture forms using the system’s native administrative interface or built-in configuration tools. |
| MD-11 | Administrative Configuration (No-Code / Low-Code) | Allows authorized administrators to configure and modify workflows using the system’s native administrative interface or built-in configuration tools. |
| MD-12 | Administrative Configuration (No-Code / Low-Code) | Allows authorized administrators to configure user interface elements or views (e.g., fields, layouts, dashboards, or screens) |
| MD-13 | Administrative Configuration (No-Code / Low-Code) | Allows configuration changes to be performed without Contractor intervention. |
| MD-14 | Administrative Configuration (No-Code / Low-Code) | Does not require custom code or software development skills to perform the configurations described above. |
| MD-15 | Administrative Configuration (No-Code / Low-Code) | Provides these capabilities as native, out-of-the-box functionality (i.e., not dependent on custom development or third-party add-ons). |
| MD-16 | Role-Based Access Control (RBAC) | Has at least one of the applicable framework as outlined in RFP Attachment 6.7. – Pro Forma Contract Section D.37.a.(3) |
| MD-17 | Role-Based Access Control (RBAC) | Supports role-based access control (RBAC) in which user permissions are assigned based on defined roles. |
| MD-18 | Role-Based Access Control (RBAC) | Allows administrators to create, modify, and delete roles using the system’s native administrative interface. |
| MD-19 | Role-Based Access Control (RBAC) | Allows administrators to assign users to one or more roles. |
| MD-20 | Role-Based Access Control (RBAC) | Allows roles to be configured with specific permissions (e.g., access to functions, data, and workflows). |
| MD-21 | Role-Based Access Control (RBAC) | Automatically enforces permissions based on assigned roles at system login and during use. |
| MD-22 | Role-Based Access Control (RBAC) | Does not require custom code or vendor intervention to create or manage roles and permissions. |
| MD-23 | Role-Based Access Control (RBAC) | Allows roles to control user interface elements or data views (e.g., screens, dashboards, or displayed information). |
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