
Procurement Method Selector
Funding source, dollar value and date in; the procurement method and documentation list out, each traced to a dated, cited federal rule row.
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One-time Excel and PDF workbooks for issuers who run a few RFPs a year.

Funding source, dollar value and date in; the procurement method and documentation list out, each traced to a dated, cited federal rule row.

Factors in, a 100-point weighted framework out, with anchored ratings and a sensitivity check that shows when your ranking changes.

Each evaluator's scores in, a weighted ranking out, with variance flags and a consensus rationale recorded for every criterion.

Bids in, evaluated prices and normalised price scores out, plus a cost or price analysis worksheet and a responsiveness checklist per proposal.

Track COI attestations, assemble selection memo inputs and score debrief and protest-file checklist completeness. Word forms included.

Every RFPManagement.com workbook in one download: method, criteria, scoring, bid tabulation and award file, all computed from your own entries.

Dated line-item estimate in before bids, bid-to-estimate variance out. The Independent Cost Estimate Workbook documents the basis behind every number.

Quotes in, a documented pick out: log up to eight sources per small purchase, band it by date and check source count against your own policy.

Condition claimed and evidence in, a scored justification record out: document a noncompetitive procurement against cited, versioned conditions.

Log each proposer's exclusion checks and responsibility findings, flag stale checks before award, and record the issuer's own determination.

Score whether a cooperative or piggyback contract's file supports your use: scope match %, price variance and federal clause presence.

Target award date in, every solicitation date out — then set up the committee roster, assignments, quorum check and a calibration practice round.

Bids in, low-bid determination out: arithmetic corrected, alternates applied, and unbalanced unit prices and bid security flagged.

SOQs in, ranked A/E shortlist out. Score firms on qualifications with no price columns, then log fee talks in rank order.

Written ranking in, final ranking out: set the shortlist, score orals, blend results, re-normalise BAFO prices and show how the ranking moved.

Form 470 posting date and bids in, a documented E-Rate selection out: price-weight check, four-week waiting-period date and retain-until document index.

A filed protest in, an organised response out: deadlines from your own procedure, each ground mapped to evidence, and the issuer's disposition logged.

Policy in, gap list out: score your written procurement procedures against cited, dated 2 CFR 200.317–200.334 elements and flag stale thresholds.
Log the year's procurements, check each against its threshold band, score file completeness and compute retain-until dates, for one entity or several.

Risk-tier sub-recipients, draw a repeatable file sample, score files against dated 2 CFR 200 checklist rows and track findings to closure.