HomeMy WebLinkAboutRFP - 10054 Benefits - Cyber Identity Theft Protection ServicesRFP 10054 Benefits – Cyber/Identity Theft Protection Services Page 1 of 18
REQUEST FOR PROPOSAL
10054 BENEFITS – CYBER/IDENTITY THEFT PROTECTION SERVICES
RFP DUE: 3:00 PM MT (Mountain Time), September 9, 2024
The City of Fort Collins is requesting proposals from qualified Service Providers to provide
voluntary cyber/identity theft protection services to approximately 1,900 employees and their
family members.
As part of the City’s commitment to sustainability , proposals must be submitted online through
the Rocky Mountain E-Purchasing System (RMEPS) at http://www.bidnetdirect.com/colorado/city-
of -fort-collins. Note: please ensure adequate time to submit proposals through RMEPS. Proposals
not submitted by the designated Opening Date and Time will not be accepted by RMEPS.
All questions should be submitted, in writing via email, to Beth Diven, Buyer II at
bdiven@fcgov.com, no later than 3:00 PM MT on August 30, 2024. Please format your e-mail
to include: RFP 10054 Benefits – Cyber/Identity Theft Protection Services in the subject line.
Questions received after this deadline may not be answered. Responses to all questions
submitted before the deadline will be addressed in an addendum and posted on the Rocky
Mountain E-Purchasing System webpage.
Rocky Mountain E-Purchasing System hosted by BidNet
A copy of the RFP may be obtained at http://www.bidnetdirect.com/colorado/city-of -fort-collins.
This RFP has been posted utilizing the following Commodity Code(s):
953-52 Insurance and Insurance Services (Not otherwise classified)
990-48 Identity Theft Protection and Data Security Services
Prohibition of Unlawful Discrimination: The City of Fort Collins, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US.C. §§ 2000d to 2000d-
4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract
entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded
full and fair opportunity to submit bids in response to this invitation and will not be discriminated
against on the grounds of race, color, or national origin in consideration for an award.
The City strictly prohibits unlawful discrimination based on an individual’s gender (regardless of
gender identity or gender expression), race, color, religion, creed, national origin, ancestry, age
40 years or older, marital status, disability, sexual orientation, genetic information, or other
characteristics protected by law. For the purpose of this policy “sexual orientation” means a
person’s actual or perceived orientation toward heterosexuality, homosexuality, and bisexuality.
The City also strictly prohibits unlawful harassment in the workplace, including sexual
harassment. Further, the City strictly prohibits unlawful retaliation against a person who engages
in protected activity. Protected activity includes an employee complaining that he or she has been
discriminated against in violation of the above policy or participating in an employment discrimination proceeding.
The City requires its Service Providers to comply with the City’s policy for equal employment
Financial Services
Purchasing Division nd Floor
970.221.6775
970.221.6707
fcgov.com/purchasing
RFP 10054 Benefits – Cyber/Identity Theft Protection Services Page 2 of 18
opportunity and to prohibit unlawful discrimination, harassment and retaliation. This requirement
applies to all third-party Service Providers and their subcontractors/subconsultants at every tier.
Public Viewing Copy: The City is a governmental entity subject to the Colorado Open Records
Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted hereunder are subject to
public disclosure by the City pursuant to CORA and City ordinances. Professionals may submit
one (1) additional complete proposal clearly marked “FOR PUBLIC VIEWING.” In this version of
the proposal, Professionals may redact text and/or data that it deems confidential or proprietary
pursuant to CORA. All pricing will be considered public records subject to disclosure under CORA
and as such pricing cannot be redacted from the “FOR PUBLIC VIEWING” version of the
proposal. Failure to provide a public viewing copy will be considered a waiver of any claim of
confidentiality under CORA without regard to how the applicant’s proposal or certain pages of the
proposal are marked confidential, proprietary, or similar. Such statement does not necessarily
exempt such documentation from public disclosure if required by CORA, by order of a court of
appropriate jurisdiction, or other applicable law. Generally, under CORA, trade secrets,
confidential commercial information and financial data information may not be disclosed by the
City. Proposals may not be marked “Confidential” or ‘Proprietary’ in their entirety. By responding
to this RFP, Professionals hereby waives any and all claims for damages against the City for the City’s good faith compliance with CORA. All provisions and pricing of any contract resulting
from this request for proposal will be public information.
Service Providers Registration: The City requires new Service Providers/ Professionals
receiving awards from the City to submit IRS form W-9 and requires all Service Providers/
Professionals to accept Direct Deposit (Electronic) payment. If needed, the W-9 form and the
Vendor Direct Deposit Authorization Form can be found on the City’s Purchasing website at
www.fcgov.com/purchasing under Vendor Reference Documents. Please do not submit these documents with your proposal, however, if you take exception to participating in Direct Deposit
(Electronic) payments please clearly note such in your proposal as an exception. The City may
waive the requirement to participate in Direct Deposit (Electronic) payments at its sole discretion.
Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall
have a financial interest in the sale to the City of any real or personal property, equipment,
material, supplies or services where such officer or employee exercises directly or indirectly any decision-making authority concerning such sale or any supervisory authority over the services to
be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift,
gratuity favor, entertainment, kickback or any items of monetary value from any person who has
or is seeking to do business with the City of Fort Collins is prohibited.
Collusive or Sham Proposals: Any proposal deemed to be collusive or a sham proposal will be
rejected and reported to authorities as such. Your authorized signature of this proposal assures
that such proposal is genuine and is not a collusive or sham proposal.
The City of Fort Collins reserves the right to reject any and all proposals and to waive any
irregularities or informalities.
Utilization of Award by Other Agencies: The City of Fort Collins reserves the right to allow
other state and local governmental agencies, political subdivisions, and/or school districts to
utilize the resulting award under all terms and conditions specified and upon agreement by all
parties. Usage by any other entity shall not have a negative impact on the City of Fort Collins in
the current term or in any future terms.
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The selected Service Provider shall be required to sign a mutually negotiated Agreement prior to
commencing services.
Sincerely,
Gerry Paul
Purchasing Director
RFP 10054 Benefits – Cyber/Identity Theft Protection Services Page 4 of 18
I. BACKGROUND & OBJECTIVE / OVERVIEW
A. Objective
The City of Fort Collins is requesting proposals from qualified Service Providers to provide cyber/identity theft protection services to approximately 1,900 employees and their family
members. This will include a base plan and a buy up plan for fully insured plans. The
awarded Service Provider will begin program services effective January 1, 2025.
The City’s Benefits Consultant, HUB International, will be assisting the City during the
Request for Proposal (RFP) process and with the resulting Agreement.
Please note that the City reserves the right to accept or reject any and all proposals, to waive
any technicalities or irregularities therein, to award agreements, or to withdraw the Request
for Proposal without awarding an agreement.
The awarded Service Provider’s response to this RFP and any subsequent correspondence
related to this proposal process may be incorporated into the Agreement at the City’s
discretion. Under no circumstances are commissions related to the City’s program payable
to anyone in conjunction with this request.
B. Background
The City does not currently offer cyber/identity theft protection as an employee elected
benefit. However, this service has been identified as a desired enhancement to the City’s benefits package for employees and their families. With data breaches occurring more
frequently, the City recognizes an increased need for this type of service. The objective of
this RFP is to identify a Service Provider offering an industry leading comprehensive
solution at a competitive price point to City employees and their families. The coverage
should be simple to administer by the City benefits team and accessible and easy to
navigate for employees electing to participate.
II. SCOPE OF PROPOSAL
A. Scope of Services
Services shall include, but are not limited to:
• Claims processing and administration
• Customer support
• Member website and self -service tools
• Utilization management
• Initial implementation support, as needed
• Annual implementation support of open enrollment changes
• Account management, including meetings and annual reviews as needed
• Strategic partnering, including insight into best practices, trends, legislation, etc.
• Support for development of communications materials
• Draft and update annual plan documents (i.e., Certificate/Evidence of Coverage).
• Plan features to include (but not limited to):
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− Individual or family coverage, preventive monitoring, alerts, and full-service
restoration
− Proactive notifications of identity and credit threats
− Monthly free credit score and annual credit report
− Identity theft insurance policy
− Stolen or lost wallet remediation services
− Social media monitoring
− Credit lock
− Credit report disputes
− Cybersecurity (device security, online account monitoring, online privacy)
B. Deliverables/Milestones
The awarded Service Provider will work in close collaboration with the City Representative
to finalize the program details and implement the program. The City anticipates the
following process to implement the program.
1. Kickoff Meeting
• Service Provider and City Representatives will meet to discuss project
requirements, timelines, and responsibilities.
2. Marketing Plan
• Service Provider will provide the City with a comprehensive package of marketing
materials for promotion of the cyber/identity theft protection services offered .
3. Platform Enrollment Configuration Meeting
• Service Provider will configure the enrollment file feed with the City’s benefit
enrollment platform to provide seamless employee enrollment.
4. Employer Training
• Service Provider will conduct training sessions for the City ’s HR team on the details
of the program and instructions to effectively manage and support employee
enrollments.
5. Enrollment Begins
• Employees will be able to start enrolling in the cyber/identity theft protection
services through the City’s enrollment platform.
6. Initial Testing Completed; Benefit Fairs/Webinars
• Initial formatting testing of enrollment file will be completed.
• Additionally, benefit fairs/webinars will be conducted to educate employees about
the Services offered.
7. Final Testing Completed
• Final testing of enrollment file will be completed.
8. Production File
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• The City’s enrollment platform will provide Service Provider with the production file
containing all enrolled employees' information.
9. Enrollments Activated
• Enrolled employees' access to cyber/identity theft protection identity protection
service will be activated effective January 1st ..
10. Post Enrollment Wrap Up + Remittance Finalization
• Service Provider will conduct a post-enrollment review and finalize any outstanding
remittance matters with the City Representative.
C. Service Provider Responsibilities
The City has identified the following minimum requirements as necessary to ensure a successful implementation process and ongoing quality services to City employees. This
list is intended to establish baseline service expectations and is not all encompassing.
The Service Provider is expected to assign the appropriate personnel to address the
following:
1. Dedicated Contact for the RFP process and subsequent contracting:
o Solution Design: Work with the City to understand its needs and design customized
identity theft protection solutions that align with the City’s employee benefits
strategy.
o Contract Negotiation: Manage the negotiation and closing of the Agreements with
the City, ensuring that terms are mutually beneficial and compliant with all
applicable policies.
o Handoff: Upon executing the Agreement, provide a smooth transition to the
implementation team by communicating the agreed-upon plan and City
expectations.
2. Implementation Management
o Project Management: Oversee the implementation process, ensuring the
successful integration of the cyber/identity theft protection services into the City’s
benefits system.
o Coordination with Service Provider’s Internal Teams: Work closely with internal
departments (IT, legal, compliance, etc.) to align resources and ensure proper
setup and delivery of services.
o City and Employee Onboarding: Coordinate employee enrollment processes,
including setting up City portals, distributing enrollment materials, and scheduling
initial employee education sessions.
o Training and Communication: Conduct training for HR teams and employees on
how to use the cyber/identity theft protection services, and ensure all parties are
informed of timelines and expectations.
3. Ongoing Account Management
o Relationship Management: Single point of contact for the City after
implementation, ensuring ongoing satisfaction with the service.
o Performance Tracking and Reporting: Regularly monitor the performance of the
cyber/identity theft protection service, providing the City with reports on employee
participation, usage statistics, and any detected security threats.
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o Renewal and Expansion of Service Offerings: Manage contract renewals and
identify opportunities for expanding the service offering to include additional
protection options or add-on services.
o Issue Resolution: Handle any escalated issues from the City or employees that
may arise post-implementation, collaborating with the Customer Support/Member
Services team to resolve them.
4. Customer Support / Member Services
o Employee Assistance: Provide frontline support to employees enrolled in the
cyber/identity theft protection service, handling inquiries, troubleshooting issues,
and guiding them through the features and benefits of the plan.
o Fraud Resolution Support: Assist employees who have experienced identity theft,
offering direct support in resolving cases, including filing disputes, contacting
creditors, and restoring their identity.
o 24/7 Availability: Ensure that employees have access to support 24/7, via phone,
email, or chat, to address urgent identity theft issues as soon as they arise.
o Proactive Engagement: Offer proactive outreach to employees, including
reminders for updating their protection settings, refreshing security protocols, and
making sure their accounts remain secure.
D. Minimum Qualifications
1. Industry Experience
o Experience: Minimum of 5 years providing cyber/identity theft protection
services, with a proven track record of working with employers to deliver
voluntary employee benefits services.
o Client Portfolio: Demonstrated experience working with public entities and
organizations of similar size.
2. Certifications and Licenses
o Data Security Certifications: Must hold certifications that demonstrate
adherence to rigorous data security and privacy standards, including:
SOC 2 Type II (Service Organization Control) certification
PCI DSS (Payment Card Industry Data Security Standard) for secure
handling of financial data, if applicable.
o Licensing: Must have all necessary state or federal licenses to provide
cyber/identity theft protection services and insurance, as required by law.
3. Regulatory Compliance
o Compliance with U.S. Federal Laws: Must comply with all applicable U.S.
federal laws related to data security, privacy, and identity theft protection.
o Compliance with State Laws: Demonstrated compliance with state-specific
privacy and identity theft protection laws.
4. Fraud Resolution Expertise
o Dedicated Resolution Experts: Must provide employees with access to certified
fraud resolution specialists.
o Legal Support: Ability to offer or coordinate legal assistance for employees
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facing identity theft-related lawsuits or disputes.
5. Insurance Coverage
o Identity Theft Insurance: Must provide identity theft insurance with at least $1
million in coverage for employees to cover out-of -pocket expenses, including lost
wages, legal fees, and financial recovery.
6. Technology and Cybersecurity Standards
o Data Encryption: Service Provider must utilize end-to-end encryption (at least
256-bit encryption) for all data transmitted and stored.
o Network Security: Must have multi-layered cybersecurity defenses, including
firewalls, intrusion detection systems (IDS), and advanced threat protection to
safeguard client data.
o Disaster Recovery and Business Continuity Plans: Must maintain an updated
and tested disaster recovery and business continuity plan that ensures the
continuity of services in case of a breach or catastrophic event.
7. Customer Support and Service
o 24/7 Support: Service Provider must offer 24/7 customer service.
8. Employee Education and Training
o Training Materials: Must provide participants in the service with ongoing educational materials about identity theft risks, best practices, and current
scams, through a variety of media such as webinars, white papers, and
newsletters.
o Initial and Ongoing Training: Service Provider must offer initial employee
training sessions during rollout and provide refresher training sessions at least
annually, if required by employer.
E. Anticipated Schedule
The following represents the City’s target schedule for the RFP. The City reserves the
right to amend the target schedule at any time.
• RFP issuance: August 23, 2024
• Question deadline: 3:00 PM MT on August 30, 2024
• Final Addendum Issued: September 3, 2024
• Proposal due date: 3:00 PM MT on September 9, 2024
• Interviews (tentative): End of September 2024
• Award of Contract (tentative): End of September 2024
• Coverage Effective Date: January 1, 2025
F. Interviews
In addition to submitting a written proposal, the top-rated Service Providers may be
interviewed by the RFP assessment team and asked to participate in an oral presentation
to provide an overview of the company , approach to the project and to address questions.
The evaluation criteria for the oral interviews will be the same as the criteria for the written
evaluations and is included in Section IV.
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Instead of traditional in-person interviews for the optional interview session, the City may
opt to use alternate methods including, but not limited to remote interviews through a
platform such as Microsoft Teams or Zoom.
G. Subcontractors/Subconsultants
Service Provider will be responsible for identifying any subcontractors and/or
subconsultants in their proposal. Please note that the City will contract solely with the
awarded Service Provider; therefore, subcontractors and/or subconsultants will be the
responsibility of the Service Provider.
H. Laws and Regulations
The Service Provider agrees to comply fully with all applicable local, State of Colorado
and Federal laws and regulations and municipal ordinances to include American
Disabilities Act (ADA).
I. Invoicing and Payment
The City will collect premiums for employees enrolled in this benefit as part of the biweekly
payroll cycle. It is the City’s preference that it then remit the collect premiums to the
Service Provider on the same biweekly schedule.
III. PROPOSAL SUBMITTAL
Please limit the total length of your proposal to a maximum of one hundred (100) 8 ½ x 11” pages (excluding cover pages, table of contents, dividers, Acknowledgement form, and
sample Agreement). Font shall be a minimum of 10 Arial and margins are limited to no less
than .5” for sides and top/bottom. Extended page sizes, such as 11” x 17”, count as a single
page and may be used for detailed pricing. Links to other files or websites shall not be
permitted. Proposals that do not conform to these requirements may be rejected.
Service Providers are required to provide detailed written responses to the following items in
the order outlined below. The responses shall be considered technical offers of what Service Providers propose to provide and shall be incorporated in the contract award as deemed
appropriate by the City. A proposal that does not include all the information required may be
deemed non-responsive and subject to rejection.
Responses must include all the items in the order listed below. It is suggested that the Service
Providers include each of the City’s questions with their response.
The City of Fort Collins shall not reimburse any firm for costs incurred in the preparation and
presentation of their proposal.
A. Cover Letter / Executive Summary
The Executive Summary should highlight the content of the proposal and features of the
program offered, including a general description of the program and any unique aspects
or benefits provided by your firm.
Indicate your availability to participate in the interviews/demonstrations on the proposed
dates as stated in the Schedule section.
B. Service Provider Information
Please provide an overview of your company including the following:
• Company name (and DBA if applicable):
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• Headquarters location:
• Current office location(s):
• Year company was established:
• Number of employees:
• Current ownership and structure
• Name of the CEO/President and background of key Executive team members:
• LIMRA ranking for size in the voluntary benefits marketplace:
• Current A.M. Best rating (if applicable):
• Number of current clients and number of covered lives for voluntary benefits
specifically .
C. Firm Capability and Assigned Personnel
1. Provide an overview of your services including:
• Your value proposition and competitive advantage in the industry.
• Do you have strategic alignments with other vendors in the industry? (Ex.
partnership with Company X to offer your product as a value add / or offering
your product through a consolidated bill).
• Do you sell or share member data with any other entities?
• What parts of your product/service are not “owned” by your company? For
instance, where do you purchase data from? Do you handle all customer service
inquiries in-house?
2. Provide an organization chart of the team that will be supporting the City including
contact information.
3. Indicate if there will be a national liaison for escalated issues to serve as a relationship
manager.
4. Indicate if the service and support teams working with the City are dedicated to the
City.
5. Summary of distribution channels, including the percentage of your business that
comes from partnership with brokers vs direct.
6. References. Provide a minimum of three similar projects with public agencies in the
last 5 years. Include the entity name, contact name, email and phone number. The
Service Provider authorizes the City to verify any and all information contained herein
and hereby releases all those concerned providing information as a reference from
any liability in connection with any information provided.
7. Provide any information that distinguishes Service Provider from its competition and
any additional information applicable to this RFP that might be valuable in assessing
Service Provider’s proposal.
D. Product Solutions
General Questions
1. What are the group size and participation requirements?
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2. Can coverage be offered to 1099 & part-time employees? If yes, what is the
minimum definition of eligibility?
Product Details
3. Provide an overview of the plan designs available to the City, including the features
available/not available in each plan.
4. Does your product cover pre-existing breaches? If so, how is this defined, what is
not covered, and is there a cost?
5. Does your product offer a service guarantee or is it backed by an insurance policy?
Please describe what is/isn’t covered, and list exclusions.
6. When does coverage begin on your product?
7. What features are auto-on, based on your company receiving the elections?
8. What features need to be activated by the employee before their coverage starts?
9. How is dependent coverage activated?
10. Does your service provide unlimited counseling in the event of identity theft?
11. What services in relation to resolving issues of identity theft do you not cover or
support?
12. Please describe your resolution process:
− Is a power of attorney signed?
− What is the average length of time to resolve an identity theft claim?
− What is required from the member in resolving an issue of identity theft?
− Does the member have a dedicated case manager that works with them on
each identity theft issue?
13. What is the definition of “Dependent” that is eligible for coverage under a “Family”
coverage tier?
− What monitoring is available for child(ren) under age 18?
14. Are any services available to parents/grandparents? If so, is that available with
“Employee Only” coverage?
15. How does your service protect someone’s’ identity (Ex. reduce the likelihood of a
breach)? Including services such as removing policyholder information from
marketing databases or assisting policyholders in opting out of junk mail/pre-
approved credit offers to reduce the likelihood of a breach, etc.
16. Does your service include fraud alerts? If so, from what sources and how often do
you receive that data?
17. Does your service include credit monitoring? If so, from what credit bureaus and
how often do you receive that data?
18. Does your service include providing the participant with a credit report at no
additional cost? If so, how often and from what credit bureaus?
19. Does your service track participant credit scores? If so, from what bureaus and how
often is it updated?
− Does your service provide resources to help participants increase their credit
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score? If so, please describe.
20. Does your service monitor payday loans, rent-to-own, cell phone activation, and auto
pawn/title pawn activity?
21. Does your service monitor the dark web for all fraudulent activity related to the
participant (including non-financial items)?
− Does your service monitor participant social media accounts – if so, which
platforms?
− Does your service protect against cyber predators and cyberbullying – if so,
how?
− Does your service monitor criminal records, usage of the participant’s SSN,
utility registration, and driver’s license?
22. Does your service provide lost wallet protection? If so, please describe.
23. Does your service monitor and protect credit card, banking, retirement, investment,
and HSA account activity?
24. Does your service monitor participant’s medical records and health insurance
coverage?
25. What service is provided for participants with tax or unemployment fraud?
26. Is your product portable? If so, do benefits/rates change?
27. Does your service include a VPN the member can download for personal devices?
If so, how many subscriptions are available and what vendor is providing the VPN?
28. Does your service include an Anti-Virus security program that the participant can
download for personal devices? If so, how many subscriptions are available and
what vendor is providing this service?
29. Does your service include any Parental Controls? If so, please provide an overview.
30. Does your service include a Password Manager?
31. Does your service provide resources for minimizing fraudulent email and text
messages?
32. Is your coverage portable? If so, is it the same plan and rate?
33. Are there any other features of your program that we should be aware of?
E. Implementation & On-Going Administration
Implementation
1. What is required from the City to implement your product:
2. What is the required lead time to set up a new group?
Enrollment
3. Please describe what enrollment methods are available/required for your products:
− If paper applications are available – can you pre-populate them?
− If paper applications are available – are they available in Spanish?
4. Provide an overview of available ben admin subsidies including - how/where these
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are paid, what is required to pay them ?
5. What tools/services do you offer to assist in employee communications &
engagement?
− Are bilingual materials available - if yes, what languages?
Administration:
6. Does your company administer claims and billing for these products in-house? If
not, please identify the administrator.
7. What billing options are available (ie. List Bill, self -administered (volumes), Self -Bill (submit payroll deduction file)) and does this differ based on group size or product
selection?
8. What will employees who elect coverage receive after their enrollment (ie. is a policy
mailed to them)?
9. What information is provided to participating employees on an annual basis and what
is the format?
10. Provide an overview of customer service for employees:
− Location of customer service department:
− Average wait time for a participant over the last 12 months:
− Percentage of calls to customer service department resolved in the first call:
− Is bilingual support available through your customer service department (if so,
what languages):
− Is there an online portal available for members to log into - if so, can they also
file and track claims online through that portal:
− Is the participant website mobile optimized:
− Is there an app available for participant to use?
11. Describe what type of reporting is available to the client? Please provide sample.
− How often are these reports made available and how do we access them:
− Minimum case size for reporting:
12. Describe the re-enrollment process for your accounts.
F. Technology
1. Does your solution comply with all applicable provisions of 24-85-101, et seq., C.R.S.
and the Accessibility Standards for Individuals with a Disability, as established by
the State of Colorado Governor’s Office of Information Technology (OIT) pursuant
to 24-85-103 (2.5), C.R.S., including all updates and amendments to those
standards as provided by the OIT?
2. Do you now or have you in the past worked with Oracle/J.D. Edwards (if
applicable):
− Does this connection impact billing (i.e. process adds/terms)?
− Does the client still need to reconcile a bill?
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− Timeline for implementation.
− Is there a cost to the client for this connection?
− Does the API connection affect the plan design/rates?
3. Outside of your API connections, can you host your plans on 3rd party platforms?
− Are files processed by EDI connection?
− Are files processed by census enrollment file?
− Are there any platforms which you cannot host your products on?
G. Cost
Provide the monthly costs to the employee for the level of service tiers proposed.
H. Sustainability/TBL Methodology
In concise terms (no more than two pages), please describe your organization’s
commitment to sustainability and supporting values.
Each element of the TBL sustainability criteria will receive equal consideration in
determining the final Sustainability/TBL score.
1. Address how your firm strives to incorporate all three aspects (social,
environmental, and economic) of Triple Bottom Line (TBL) sustainable practices
into the workplace. Provide examples along with any metrics used to measure
success within your firm.
2. Also provide examples of how your firm has incorporated all three aspects of TBL sustainable practices in previous similar projects on which your firm has been the
prime Service Provider.
Some examples are provided below:
a. Environmental – Experience delivering projects / programs focused on
environmental health priorities in the areas of climate resiliency, water quality
and watershed protection, regulatory performance, management systems,
air quality, renewable energy, sustainable building and design, construction
materials management, and solid waste reduction.
b. Economic – Experience working and delivering projects with an emphasis
on strategic financial planning, job creation, business development, asset
management, various project delivery methods, value engineering, regional
partnerships, transparency, stakeholder engagement, strategic investments,
aging infrastructure, repurposing of existing facilities, and competing
financial priorities.
c. Social - Experience working and delivering projects, programs, and/or initiatives that support Equity, Diversity, and Inclusion throughout your firm’s
workplace, including leadership, and supply chain. Examples of this may be
demonstration of working within cultural and language gaps, development of
diversity programs, diverse project teams, equitable opportunity vendor
supply chain, and how your firm has applied an equity lens to processes
such as recruitment, hiring, purchasing, career pathways, salaries, and staff
engagement.
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I. Sample Agreement
The City anticipates using the awarded Service Provider’s Agreement form. Service
Providers should include a copy of their Administrative Services Agreement with their
proposal for the City’s review. The City reserves the right to negotiate the final terms and
conditions of the Agreement with the awarded Service Provider.
J. Acknowledgement
The Acknowledgement form is attached as Section V. Complete the attached form
indicating the Service Provider hereby acknowledges receipt of the City of Fort Collins
Request for Proposal and acknowledges that the Service Provider has read and agrees
to be fully bound by all of the terms, conditions and other provisions set forth in the RFP.
IV. REVIEW AND ASSESSMENT CRITERIA
A. Proposal and Interview Criteria
Service Providers will be evaluated on the following criteria. This set of criteria will be the
basis for review and assessment of the written proposals and optional interview session.
At the discretion of the City, interviews of the top-rated Service Providers may be
conducted.
The rating scale shall be from 1 to 10, a rating of 1 doesn’t meet minimum requirements,
a rating of 5 means the category fulfills the minimum requirements, and 10 exceeds
minimum requirements in that category.
WEIGHTING
FACTOR CATEGORY STANDARD QUESTIONS
3.0 Scope of Proposal
Does the proposal address all elements of the
RFP? Does the proposal show an
understanding of the project objectives,
methodology to be used and results/outcomes
required by the project? Are there any
exceptions to the specifications, Scope of Work,
or agreement? Can the work be completed in the necessary time? Can the target start and
completion dates be met?
2.0 Firm Capability &
Assigned Personnel
Does the firm have the resources, financial
strength, capacity and support capabilities
required to successfully complete the project on-
time and in-budget? Has the firm successfully
completed previous projects of this type and
scope? Do the persons who will be working on
the project have the necessary skills and
qualifications? Are sufficient people of the
requisite skills and qualifications assigned to the
project?
1.0 Technology Does the firm have the capability to integrate
with City systems?
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WEIGHTING CATEGORY STANDARD QUESTIONS
2.0 Cost
Does the proposal include detailed cost break-
down for each cost element as applicable and
are the line-item costs competitive? Do the
proposed cost and work hours compare
favorably with the Project Manager's estimate?
1.0 Sustainability/TBL
Methodology
Does the firm demonstrate a commitment to
Sustainability and incorporate Triple Bottom Line
methodology in both their Scope of Work for the
project, and their day-to-day business operating
processes and procedures?
Does the firm demonstrate a commitment to all
three aspects (social, environmental, and
economic) of the Triple Bottom Line (TBL)
methodology of sustainability for this project and
in their company value system as evidenced by
their day-to-day business operating processes,
practices and procedures?
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V. ACKNOWLEDGEMENT
Service Provider hereby acknowledges receipt of the City of Fort Collins Request for Proposal and
acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and other provisions set forth in the RFP 10054 Benefits – Cyber/Identity Theft Protection Services except as
otherwise noted. Additionally, Service Provider hereby makes the following representations to City:
a. All of the statements and representations made in this proposal are true to the best of the Service
Provider’s knowledge and belief.
b. Service Provider commits that it is able to meet the terms provided in this proposal.
c. This proposal is a firm and binding offer, for a period of 90 days from the date hereof.
d. Service Provider further agrees that the method of award is acceptable.
e. Service Provider also agrees to complete the proposed Agreement with the City of Fort Collins within 30 days of notice of award. If contract is not completed and signed within 30 days, City
reserves the right to cancel and award to the next highest rated firm.
f. Service Provider acknowledges receipt of addenda.
g. Service Provider acknowledges no conflict of interest.
h. Service Provider acknowledges that the City is a governmental entity subject to the Colorado
Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted
hereunder are subject to public disclosure by the City pursuant to CORA and City ordinances. Professionals may submit one (1) additional complete proposal clearly marked “FOR PUBLIC
VIEWING.” In this version of the proposal, Professionals may redact text and/or data that it
deems confidential or proprietary pursuant to CORA. All pricing will be considered public
records subject to disclosure under CORA and as such pricing cannot be redacted from the
“FOR PUBLIC VIEWING” version of the proposal. Failure to provide a public viewing copy will
be considered a waiver of any claim of confidentiality under CORA without regard to how the
applicant’s proposal or certain pages of the proposal are marked confidential, proprietary, or
similar. Such statement does not necessarily exempt such documentation from public disclosure
if required by CORA, by order of a court of appropriate jurisdiction, or other applicable
law. Generally, under CORA, trade secrets, confidential commercial information and financial
data information may not be disclosed by the City. Proposals may not be marked “Confidential”
or ‘Proprietary’ in their entirety. By responding to this RFP, Professionals hereby waives any
and all claims for damages against the City for the City’s good faith compliance with CORA. All
provisions and pricing of any contract resulting from this request for proposal will be
public information.
Legal Firm Name:
Physical Address:
Remit to Address:
Phone:
Name of Authorized Agent of Firm:
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Signature of Authorized Agent:
Primary Contact for Project:
Title: Email Address:
Phone: Cell Phone:
NOTE: ACKNOWLEDGMENT IS TO BE SIGNED & RETURNED WITH YOUR PROPOSAL.