Supplier Selection Basics - 1406.3

IFB/RFP Evaluation Documentation

Buyers using the IFB or RFP format non-IT goods or IT goods and/or services must use the Evaluation and Selection Team Procedures for contract award.  This document provides information on how the RFP evaluation procedure is to be carried out.  The document may be modified to fit the particular solicitation.

This document will also provide a chronology of the events that occurred during the solicitation process such as:

• Date of advertisement,
• Names of bidders responding,
• Date solicitation released, etc. and

Click here to access the Evaluation and Selection Team Procedures