政府指挥中心 19 项
RFP Evaluation & Scoring Committee Checklist
此检查清单为英文版。
Guides an evaluation committee through a defensible, competitive-sealed-proposal scoring process for a request for proposals to withstand protest and audit.
State Procurement CodeABA Model Procurement Code
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Committee Formation & Independence
- Was an evaluation committee appointed with subject-matter expertise relevant to the procurement? *
- Did each committee member sign a conflict-of-interest and non-disclosure certification before reviewing proposals? *
- Number of voting evaluation committee members: *
- Were committee members instructed not to communicate with offerors outside the authorized point of contact? *
Evaluation Criteria & Weights
- Were all evaluation factors and their relative importance stated in the RFP before the proposal due date? *
- Is price or cost included as an evaluation factor? *
- Were only the criteria published in the RFP used during scoring (no undisclosed factors)? *
- Total available points across all evaluation factors: *
Scoring & Documentation
- Did each evaluator independently score proposals before any consensus discussion? *
- Are individual scoring sheets retained with written narrative justifying each score? *
- Were scoring anomalies or large point spreads discussed and documented by the committee? *
- Are all scoring records retained as public procurement records subject to disclosure after award? *
Competitive Range & Negotiation
- Was a competitive range of the most highly rated proposals established if discussions were held? *
- Were oral presentations or clarifications conducted uniformly with all short-listed offerors? *
- If best-and-final offers were requested, were they solicited from all offerors in the competitive range? *
Award Recommendation
- Is the award recommended to the responsible offeror whose proposal is most advantageous based on the stated criteria? *
- Is a written award determination documenting the basis for selection prepared? *
- Are provisions for notifying unsuccessful offerors and offering a debriefing in place? *
- Procurement officer certification of the evaluation record: *
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