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RFP opportunitySolicitation IC-RFP-2027-003

Software as a Service for Incident Management, Audit Management, and Risk Assessment

Submission deadlineJan 8, 2027See documents for time and submission instructions
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About this opportunity

AI summary

Integral Care seeks proposals for a Software as a Service solution covering incident management, audit management, and risk assessment and response. The platform must provide customizable reporting, third-party audit organization and collaboration, automated risk scoring, task tracking, and offsite hosting within the United States. Eligible proposers must be USA-based organizations holding applicable licenses or certifications and cannot be debarred or held in abeyance from federal or state contracts. Proposals must be delivered via email attachment in a single PDF file alongside Attachment D and Attachment E by January 8, 2027, at 5:00 PM CST. Proposers must submit all questions to [email protected] by December 7, 2026, at 5:00 PM CST. The contract term spans up to three years with an estimated budget of up to $100,000 per contract year.

Buyer and opportunity details

Client
Integral Care
Solicitation No.
IC-RFP-2027-003

Scope of work

  • Software as a Service suite covering Incident Management, Audit Management, and Risk Assessment and Response modules
  • Incident Management module for customizable incident reporting, routing, investigation, and analytics
  • Audit Management module to organize third-party audit requests, processes, deliverables, corrective action plans, and external auditor collaboration
  • Risk Assessment and Response tool with automated inherent and residual risk scoring and task/project tracking
  • Single sign-on (SSO) integration with Microsoft Azure
  • Data migration from legacy system to achieve full implementation and go-live no later than November 1, 2027
  • Data hosting, storage, processing, and backup strictly within the United States
  • Provision of ongoing technical support and service level agreement compliance

How proposals are evaluated

CriterionWeight / scoring
Signed Attachment C Assurances DocumentPass/Fail
Functional capabilities and requirements matrix (Section IV and Attachment E)Not specified
Pricing and Total Cost: implementation costs, annual fees, and transparency in pricing (Section VII and Attachment D)Not specified
Security, privacy, and compliance controls, and U.S. data location (Section V)Not specified
Experience and References: background in like industry, case examples, and professional references (Section I)Not specified
Total Possible Points100 points

Minimum qualifications

  • Currently licensed/certified, where applicable, to provide the Services
  • Not currently held in abeyance or barred from the award of a federal or state contract
  • Must store, process, and back up data exclusively within the United States
  • Demonstrated experience providing similar services to behavioral health, local governments, or healthcare organizations

Documents to include with your response

  • Proposal prepared in the specified format and sequence (Sections I – VII)
  • Attachment C – Assurances Document (signed, original)
  • Texas Ethics Commission Form CIQ (if required)
  • Attachment D – Pricing Sheet
  • Attachment E – Functional Requirements Response Matrix
  • Proposer latest annual audit report and audited financial statements for past three (3) years
  • Proposer latest Dun & Bradstreet report
  • Certificate(s) of Insurance
  • Current SOC 2 Type II report, HITRUST certification, GovRAMP/TX-RAMP status, or equivalent attestation
  • Implementation plan, timeline, SLA, and key personnel resumes

Key dates

RFP issued
Wednesday, November 4, 2026
Question Submission Deadline
Monday, December 7, 2026, 5:00 PM CST
Responses to questions posted
Monday, December 14, 2026
Proposal Submission Deadline
Friday, January 8, 2027, 5:00 PM CST
Evaluation and scoring
January 11 – 22, 2027
Anticipated contract commencement
on or about April 1, 2027
Project kickoff, discovery, and requirements confirmation
April 1 – 30, 2027
Full implementation and go-live
No later than Monday, November 1, 2027
Proposal validity expiration
Monday, May 10, 2027

How to submit

Method
Electronic mail attachment
Instructions
Submit via email to [email protected] addressed to Attn: Director of Procurement with subject line 'IC-RFP-2027-003 [Proposer Legal Name] – Proposal'. Must be provided in a single PDF format file together with completed Attachment D and Attachment E in the format provided.

Contract details

Term
Initial term of one (1) year with two (2) optional one-year renewal periods, up to a total potential contract term of three (3) years.
Estimated value
Up to $100,000 per Contract year, for an estimated maximum of up to $300,000 over the full Contract term.
Insurance and bonding
Successful Proposer(s) shall maintain insurance in not less than specified amounts per policy year: underwritten by an acceptable insurance company, naming Integral Care as additional insured (excluding personal auto liability) with notice of cancellation/change.
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