PCI DSS Penetration Test and Self-Assessment Questionnaire D
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26-J-T-080State & Local
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The Peninsula Corridor Joint Powers Board is soliciting proposals under solicitation number 26-J-T-080 for professional services to ensure Payment Card Industry Data Security Standard compliance. The scope is divided into two packages: Package A involves performing annual PCI DSS v4.0.1-compliant internal and external penetration testing, including network segmentation validation, while Package B requires a Qualified Security Assessor firm to support and document the annual compliance process using Self-Assessment Questionnaire D. The agency intends to award one or two agreements with a five-year term.
Proposals must be submitted electronically via the PlanetBids portal by December 8, 2026, as hard copy submissions are not accepted. Evaluation is conducted by a selection committee using a weighted scoring system that considers technical qualifications and cost, with the lowest responsive cost for the five-year term receiving maximum points. Preference points are awarded to certified Small Business Enterprises meeting specific gross receipts caps. Selected consultants must adhere to strict data security and PII protection standards, maintain required insurance, and comply with non-discrimination and equal employment opportunity regulations. Invoicing is handled via email to the agency's accounts payable department.
General Info
Solicitation for professional services to ensure PCI DSS compliance over five years.
166 N. Rollins Road Millbrae, California 94030, CA, USA
Set-Aside
NONE
Documents
16
PDF
PDF, High priority: read this firstamendment
HighAI Summary for Addendum 1 - RFP 26-J-T-080 PCI DSS Penetration Test & SAQ-D Services: Addendum No. 1 dated November 2, 2026, for RFP 26-J-T-080 regarding PCI DSS Penetration Test and SAQ-D services for the Peninsula Corridor Joint Powers Board. This modification deletes the original Form 6 (Cost Proposal) for Package A and Package B and replaces it with a Revised Form 6. Proposers must acknowledge receipt via the Proposal Cover Form.
PDF
PDF, High priority: read this firstspecifications
HighAI Summary for Attachment B-2: Data Security, Privacy and Cloud Software Requirements (RFP # 26-J-T-080): Dated October 2026, this document is Attachment B-2 to RFP # 26-J-T-080 for the Peninsula Corridor Joint Powers Board. It defines the mandatory requirements for data privacy, security, and cloud software for consultants handling Agency Personally Identifiable Information (PII). Key provisions include compliance with the California Information Practices Act, requirements for encryption, multi-factor authentication, single-tenant environments, independent auditing rights, and DoD-approved data destruction methods upon contract completion.
PDF
PDF, High priority: read this firstsupporting-document
HighAI Summary for Form 5: Designation of Subconsultants - RFP # 26-J-T-080: A submission form for RFP # 26-J-T-080 regarding PCI DSS Penetration Test & SAQ-D Services for the Peninsula Corridor Joint Powers Board. The document requires proposers to list all selected subconsultants, their SBE status, and descriptions of work.
PDF
PDF, High priority: read this firstrfp
HighAI Summary for Form 8 Proposer Questionnaire - PCI Penetration Test & SAQ-D Services: A proposer questionnaire for RFP # 26-J-T-080 issued by the Peninsula Corridor Joint Powers Board. The document requests detailed technical responses from bidders regarding their PCI DSS penetration testing methodologies (Package A) and Security Assessment Questionnaire-D (SAQ-D) methodologies (Package B), including reporting, communication, and relevant experience.
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PDF, High priority: read this firstpast-performance
HighAI Summary for Peninsula Corridor Joint Powers Board - Form 2 Reference Form: A reference submission form (Form 2) for RFP # 26-J-T-080 regarding PCI DSS Penetration Test and SAQ-D services. It requires proposers to provide between three and five references from the past five years, including project descriptions, contract values, and contact information.
PDF
PDF, High priority: read this firstsow
HighAI Summary for Peninsula Corridor Joint Powers Board - PCI DSS Penetration Test Scope of Services # 26-J-T-080: Final October 2026 Scope of Services for RFP # 26-J-T-080. The Agency seeks a fixed-fee engagement for PCI DSS v4.0.1-compliant internal and external penetration testing, including segmentation testing and remediation validation. Key deliverables include a Scope Confirmation Summary, Draft and Final Penetration Testing Reports, and a Remediation Validation Retest Addendum.
PDF
PDF, High priority: read this firstrfp-form
HighAI Summary for Peninsula Corridor Joint Powers Board RFP #26-J-T-080 - Form 3 Exceptions Form: This document is Form 3 (Exceptions Form) for RFP #26-J-T-080 regarding PCI DSS Penetration Test and SAQ-D services for the Peninsula Corridor Joint Powers Board. It requires proposers to list any exceptions or modifications to the solicitation terms, sample agreement, or insurance requirements.
PDF
PDF, High priority: read this firstrfp
HighAI Summary for Peninsula Corridor Joint Powers Board - Sample Agreement # 26-J-T-080: This document is Attachment B of RFP # 26-J-T-080, dated October 2026, for PCI DSS Penetration Test and Self-Assessment Questionnaire-D services. It provides a sample agreement template between the Peninsula Corridor Joint Powers Board and a consultant, detailing contractual requirements, scope of services, compensation, and legal terms.
PDF
PDF, High priority: read this firstsow
HighAI Summary for Peninsula Corridor Joint Powers Board - Scope of Services # 26-J-T-080: This document is the Scope of Services (Attachment A-2) for RFP # 26-J-T-080, dated October 2026. The Agency seeks a fixed-fee engagement with a PCI Qualified Security Assessor (QSA) firm to support and validate the annual PCI DSS compliance using Self-Assessment Questionnaire D (SAQ D). Key deliverables include an Evidence Gap Tracker, Draft and Final SAQ D Review Reports, a Bridging Letter of Confidence, and a final submission-ready SAQ D Support Package. The document outlines specific timelines for deliverables, reporting requirements, and the roles and responsibilities of both the Vendor and the Agency.
PDF
PDF, High priority: read this firstspecifications
HighAI Summary for Peninsula Corridor JPB RFP #26-J-T-080 Attachment B-1 Insurance Requirements: Attachment B-1 of RFP #26-J-T-080 (dated October 2026) for PCI DSS Penetration Test and SAQ-D services. This document outlines the mandatory minimum insurance coverages, including Workers' Compensation, Commercial General Liability, Business Automobile Liability, Property Insurance, and Professional Liability/Cyber insurance, along with specific endorsement requirements for the Peninsula Corridor Joint Powers Board.
PDF
PDF, High priority: read this firstspecifications
HighAI Summary for Peninsula Corridor JPB RFP #26-J-T-080 Attachment C: SBE and Prompt Payment Requirements: Attachment C to RFP #26-J-T-080 for PCI DSS Penetration Test & SAQ-D services, dated October 2026. This document outlines the Small Business Enterprise (SBE) requirements, including a five-point evaluation preference for certified SBEs, eligibility criteria, recognized certification bodies, and compliance mandates regarding SBE participation and non-discrimination.
PDF
PDF, High priority: read this firstsupporting-document
HighAI Summary for Peninsula Corridor JPB RFP 26-J-T-080 Form 4: California Levine Act Statement: This is Form 4 (California Levine Act Statement) for RFP # 26-J-T-080 regarding PCI DSS Penetration Test & SAQ-D services for the Peninsula Corridor Joint Powers Board. The document requires proposers to disclose any political contributions exceeding $500 made to Agency Board members within 12 months of the proceeding, as mandated by California Government Code Section 84308.
XLSX
XLSX, High priority: read this firstspecifications
HighAI Summary for Revised Form 6 Cost Proposal - PCI DSS Penetration Test and SAQ-D Review: A cost proposal template (Form 6) for PCI DSS services. Package A covers penetration testing, compromise assessments, and PCI compliance assessments across various sizing tiers. Package B covers the preparation and verification of SAQ-D and Attestation of Compliance (AOC) services over a five-year period.
PDF
PDF, High priority: read this firstrfp
HighAI Summary for RFP 26-J-T-080 PCI and SAQ-D Services: Request for Proposals (RFP) issued October 30, 2026, by the Peninsula Corridor Joint Powers Board for PCI DSS Penetration Testing and Self-Assessment Questionnaire-D (SAQ-D) services. The agency intends to award one or two five-year agreements. Proposals are due by December 7, 2026.
PDF
PDF, High priority: read this firstrfp
HighAI Summary for RFP # 26-J-T-080 Proposal Cover Form: This is Form 1: Proposal Cover Form for RFP # 26-J-T-080, issued by the Peninsula Corridor Joint Powers Board in October 2026. The procurement is for PCI DSS Penetration Testing and Self-Assessment Questionnaire-D services. The document serves as the official submission cover sheet, requiring firm information, contact details, and certification of compliance with the RFP terms and conditions.
PDF
PDF, Low prioritysbe-preference-form
LowAI Summary for Form 7: SBE Preference Form - RFP # 26-J-T-080: This is a Small Business Enterprise (SBE) Preference Form associated with RFP # 26-J-T-080 for PCI DSS Penetration Test and SAQ-D services. The form allows bidders to claim five evaluation points by certifying their SBE status or committing to use SBE subconsultants.
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Organization & Contact Information
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AgencyCalifornia → San Mateo County Transit District Department of San Mateo County Transit District
Scope: The Peninsula Corridor Joint Powers Board (“JPB” or “Agency”) is seeking proposals from qualified firms (Proposers or Consultants) to provide Payment Card Industry (PCI) Data Security Standard (DSS) Penetration Test, PCI DSS Self-Assessment Questionnaire D (SAQ-D), or both (collectively, the “Services”). Notes: Proposals must be submitted via upload to the procurement portal at https://vendors.planetbids.com/portal/68007/portal-home prior to the date and time stated in the solicitation timeline. Future solicitation announcements will be sent via email to those proposers that have registered. Hard copy submissions will NOT be accepted. Hard copies received will be returned (unopened) to proposers without consideration. Bid Bond: 0.00%