About Procurement

INVEST is committed to a fair and compliant procurement process.

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Over the life of the project, INVEST has engaged 187 partner firms to develop and implement technical activities.

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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

STAGE 1

STAGE 2

STAGE 3

 

Photo Credit: David Rochkind/USAID