Fatality Review Consultant; Project #2779
Request for Proposal (RFP)
For
Brown County
Fatality Review Consultant
Project #2779
Publish Date:
November 12, 2025
Response
Deadline:
January 6, 2026
3:00 PM
CST
To:
Brown County Purchasing Department
Fatality Review Consultant; Project #2779
Table of Contents
Project #2779 ...................................................................................................................................................................................................1
RFP PROJECT DETAILS ..................................................................................................................................................................................3
1. General ............................................................................................................................................................................... 3
2. Addendums......................................................................................................................................................................... 3
3. RFP Tentative Project Timeline........................................................................................................................................... 3
4. RFP Questions Due: December 5, 2025, by 11:00 AM........................................................................................................ 4
5. RFP Questions & Answers Publish Date: December 12, 2025, by 11:00 AM...................................................................... 4
6. RFP Due Date & Delivery Address Details: January 6, 2026, by 3:00 PM ........................................................................... 4
7. RFP Format & Submission Requirement............................................................................................................................. 5
8. Performance or Applicable Payment Bonds ....................................................................................................................... 5
9. RFP Method of Payment..................................................................................................................................................... 5
10. Financial Verification .......................................................................................................................................................... 5
11. “Piggyback” Clause ............................................................................................................................................................. 5
12. Other................................................................................................................................................................................... 5
13. RFP Attachments ................................................................................................................................................................ 6
ATTACHMENT A: RFP SCOPE OF WORK, SPECIFICATIONS & REQUIREMENTS ..................................................................................................... 7
ATTACHMENT B: RFP SCORING.............................................................................................................................................................................9
ATTACHMENT C: RFP COST SHEET .................................................................................................................................................................... 11
ATTACHMENT D: RFP REFERENCE DATA SHEET ............................................................................................................................................... 13
ATTACHMENT E: RFP DESIGNATION OF CONFIDENTIAL & PROPRIETARY INFORMATION ............................................................................... 14
ATTACHMENT F: RFP ADDENDUM(S) ACKNOWLEDGEMENT............................................................................................................................. 15
ATTACHMENT G: RFP APPEALS ...................................................................................................................................................................... 16
ATTACHMENT H: CONTRACT INSURANCE REQUIREMENTS................................................................................................................................. 17
ATTACHMENT I: PROFESSIONAL CONTRACT FOR SERVICE TEMPLATE ........................................................................................................... 19
SIGNATURE PAGE ................................................................................................................................................................................................ 29
Fatality Review Consultant; Project #2779
RFP PROJECT DETAILS
1. General
It is the intent of Brown County to contract with a consultant for fatality review. All vendors are responsible for any
addendums issued for this project.
2. Addendums
DemandStar Website: When an open project is posted, addendum notification will automatically be sent if potential
vendors are registered and have downloaded the project details.
REGISTER at NO CHARGE at www.demandstar.com
Brown County Website: When an open project is posted, Brown County is not able to track who downloads project
information off our website. Vendors who download project information must monitor our website for any addendums
that may be issued.
All projects are posted on the County website. Not all projects are posted on the DemandStar website.
3. RFP Tentative Project Timeline
Please Note: These dates are for planning purposes. They represent the County’s desired timeline for implementing this
project. Any revision to the Due Date for submission of project will be made by addendum. All other dates may be
adjusted without notice, as needs and circumstances dictate
RFP Published
RFP Non-Mandatory Microsoft Teams Meeting
RFP Questions Due
RFP Questions & Answers Published
RFP Responses Due from Vendors
Selection Team Kickoff Meeting
Preliminary Scoring from proposal review
Interviews if required by
Reference checks if required by
Consensus Scoring Meeting & Selection
Send out Thank You & Intent to Award Letters by
Contract Negotiations / Complete Contract Signing by
Project Start Date
Date
November 12, 2025
December 2, 2025
December 5, 2025
December 12, 2025
January 6, 2026
January 7, 2026
January 20, 2026
February 2, 2026
February 2, 2026
February 4, 2026
February 10, 2026
February 24, 2026
March 2, 2026
Time
(CST)
1:00 PM
11:00 AM
11:00 AM
3:00 PM
4. RFP Non-Mandatory Microsoft Teams Meeting: December 2, 2025, at 1:00 PM
Microsoft Teams Need help?
Join the meeting now
Meeting ID: 267 465 035 714 87
Passcode: hG9jg7K8
Dial in by phone
872-256-4158United States, Chicago
Phone conference ID: 783 785 943#
Fatality Review Consultant; Project #2779
5. RFP Questions Due: December 5, 2025, by 11:00 AM
Questions-All questions related to this project must be in writing and received by the Brown County Purchasing
Department, no later than the due date.
• Questions can be delivered via e-mail to: bcpurchasing@browncountywi.gov
• Questions MUST be clearly marked in the subject line: “Questions for Project #2779”.
6. RFP Questions & Answers Publish Date: December 12, 2025, by 11:00 AM
Answers - If any questions are received; answers to all written questions will be issued in the form of an addendum.
• Answers will be published on the Brown County website at: www.browncountywi.gov > Departments > Purchasing >
Open Projects
• AND on the DemandStar website at: www.demandstar.co
It is the responsibility of all interested vendors to access the website(s) for project information. Calls for assistance with
the website can be made to (920) 448-4040.
7. RFP Due Date & Delivery Address Details: January 6, 2026, by 3:00 PM
Responses are due to Brown County Purchasing no later than the Due Date. Prospective vendors can submit proposals via
email, hand deliver or by mail via DHL, FedEx, UPS, USPS, etc. as outlined below:
Emailed proposal must include the following items:
• Be clearly marked in the subject line with perspective project #2779
• Include 2 separate electronic files:
One file named proposal to include proposal excluding any pricing details.
The other file named ‘pricing’ to include the completed Attachment C: RFP Cost Sheet.
• Be received, dated & time stamped by the due date and received at the following address:
o bcpurchasing@browncountywi.gov
A courtesy email response will be generated after due date for receipt of all proposals.
Hand delivered or mailed proposal must include the following items:
• Be clearly marked with project #2779 on the outside of the sealed envelope or box in the lower left hand corner.
• Along with the proposal include one flash drive (no CD’s) containing the 2 files as follows:
One file named proposal to include proposal excluding pricing details.
The other file named ‘pricing’ and includes the completed Attachment C: RFP Cost Sheet.
• Be received, dated & time stamped by the due date and received at the following address:
Delivery Address for DHL, FedEx, Hand
Delivery, UPS, etc.
Brown County Clerk
Project 2779
305 E. Walnut St. Room 120
Green Bay, WI 54301
Delivery Address for Mail, USPS
Brown County Purchasing Department
Project 2779
305 E. Walnut St. 5th Floor
Green Bay, WI 54301
Fatality Review Consultant; Project #2779
Note: It shall be the responsibility of the sender to ensure proposals arrive by the required due date and time. Any
information received after the due date and time will be rejected. When hand delivering project; prospective vendors are
encouraged to verify the time on the atomic clock as this is the official time used for the receiving of all information. Time
discrepancies between wall clocks, watches, cell phones, etc. will not be honored. Please make sure the outside package is
clearly labeled with the project number and description of the project when mailing proposals via a 3rd party delivery service.
This ensures the proposal can be applied to the appropriate project.
8. RFP Format & Submission Requirement
Any deviation from these requirements may result in the document submission to be considered non-responsive, thus
eliminating the vendor from consideration. The document submission shall include the following attachments:
• RFP SCOPE OF WORK & SPECIFICATIONS (Attachment A) - Provide specific procedures and explanations to each
requirement in your document submission.
• RFP COST SHEET (Attachment C) - Provide attachment listing your price with your document submission in a
separate sealed envelope or separate file if submitted via email.
• RFP REFERENCE DATA SHEET (Attachment D) – Provide attachment with three (3) to five (5) references with your
document submission.
• RFP DESIGNATION OF CONFIDENTIAL & PROPRIETARY INFORMATION (Attachment E) – Provide attachment if any of part of
your proposal includes proprietary and confidential information which qualifies as a trade secret, as provided in s.
19.36(5) Wis. Stats., or is otherwise material that can be kept confidential under the Wisconsin Open Records
Law. Prices always become public information when quotes/bids/proposals are opened, and therefore cannot be
kept confidential.
• RFP ADDENDUM(S) ACKNOWLEDGEMENT (Attachment F) - If Addendum(s) exist for this project, please sign and date
the attachment and provide with your document submission.
9. Performance or Applicable Payment Bonds
Bonds are not required for this project.
10. RFP Method of Payment
Monthly progress invoicing is acceptable.
Prior to first formal billing please submit a draft of your proposed invoice format for review and approval by Brown
County and OR.
Payment Terms: Payments may apply as noted in Wisconsin Statute 66.0135. If milestone payments are appropriate they
will be defined in the contract. Vendors are strongly encouraged to accept P-Card payments.
11. Financial Verification
Vendor verification prior to award: Vendor’s financial solvency may be verified through financial background checks via
Dun & Bradstreet or other means (i.e. Wisconsin Circuit Court Access, UCC) prior to contract award. Brown County
reserves the right to reject RFBs/RFQs/RFPs based on information obtained through these background checks if it’s
deemed to be in the best interest of the County.
12. “Piggyback” Clause
Common purchasing practices in government include cooperative or “piggyback” purchasing among various units of
government or municipalities. This contract will be extended, with the authorization of the vendor, to other units of
government or municipalities at the same prices and/or discounts and terms and conditions. If another unit of
government or municipality decides to use this contract, the vendor must deal directly with the respective unit of
government or municipality concerning the placement of orders, issuance of the purchase orders, contractual disputes,
invoicing and payment. Brown County acts only as the “Contracting Agent” for those public agencies.
13. Other
1. Cancelled Project Records: Brown County reserves the right to not disclose records of cancelled project to ensure
open and fair competition of future solicitations.
This page summarizes the opportunity, including an overview and a preview of the attached documents.