About Procurement
INVEST is committed to a fair and compliant procurement process.
Over the life of the project, INVEST has engaged 187 partner firms to develop and implement technical activities.
Our Process
Stage 1: Solicitation
- USAID and INVEST develop a solicitation and scoresheet with evaluation criteria.
- INVEST releases a solicitation to:
- Full Network of Partners and Vendors Identified via Research: For procurements requiring specialized capabilities.
- Core Partners: For rapid activation according to our Core Partner Usage Policy.
- USAID and INVEST receive and answer questions from offerors and send answers to all potential bidders
- Offerors submit proposals. *Network members are not required to submit a proposal.
Stage 2: Evaluation
- INVEST procurement facilitator identifies a Technical Evaluation Committee (TEC) of INVEST and USAID staff. INVEST holds the majority on all TECs.
- All TEC members certify that they have no conflicts of interest and will adhere to non-disclosure requirements.
- TEC members receive technical proposals and score proposals individually according to the RFP evaluation criteria.
- Facilitator compiles all scores.
- Facilitator convenes a TEC panel discussion on technical proposals, limiting discussion to pre-established selection criteria from the RFP.
- The TEC panel then decides on one of the following actions:
- To Identify a Shortlist: Facilitator coordinators with offerors to answer written clarification questions or have a phone interview with the TEC panel. TEC reconvenes to review short-list responses and discuss tradeoffs.
- Select Successful Offeror(s): TEC agrees on the best firm or consortium, making a unanimous, best-value determination
- Cancel or Reissue the RFP
Stage 3: Subcontracting
- Facilitator sends award decision to Chief of Party for concurrence.
- Facilitator notifies successful offeror(s) and sends required contracting paperwork, including compliance documentation, a draft SOW, and draft subcontract template.
- INVEST holds an orientation call with the winning offeror(s) on the subcontracting process and compliance requirements
- If the subcontract is over $250,000 or labor-based, INVEST sends request for consent to subcontract to the USAID Contracting Officer before finalizing the SOW and contract.
- If the subcontract is not over $250,000 or labor-based, INVEST can finalize the SOW with the offeror and finalize contracting paperwork.
- Subcontract is fully executed. INVEST notifies unsuccessful offerors and provides evaluation debrief letters upon request.
- The team holds a technical kickoff call and implementation begins.
Procurement Process Map
Click each image to expand
Photo Credit: David Rochkind/USAID