Professional Services

GovCon & Tenders Suite

A designed GovCon & Tenders Suite operating playbook for audit scoping. It is not a claim of a live deployment or measured result.

Designed playbook · not a deployment claim

A starting configuration to test against the business's actual evidence and operator constraints.

Illustrative failure hypotheses

Questions for the audit to verify

The complexity tax: owners consistently report the federal bid process is too time-consuming and too complicated with too little information on opportunities, so evenings go to portal-watching and paperwork instead of delivery

Non-compliant or late submissions disqualified outright, vaporizing the entire sunk proposal cost because amendment and Q&A-window tracking is manual

Prime-contractor margin skim: small firms judged too risky must sub under primes who provide little beyond reputation, surrendering prime margin on work the sub actually delivers

Proposed starting point

A pilot hypothesis to review

Designed role · approval required

Opportunity Scanner

Ingests SAM.gov, UK Contracts Finder, Find a Tender, and GCC procurement portals on a schedule, dedupes across sources, and surfaces opportunities matched to the firm's NAICS/CPV codes, set-asides, and keywords.

The audit must validate the evidence, permissions, review boundary, and stop condition before this role enters a pilot scope.

Designed playbook

Proposed work streams and roles

These are configuration ideas to test during an audit. They are not autonomous workers or evidence of a live deployment.

01Forma Core · included with every suite

Forma Core

Runs under every suite. The shared operating spine: front desk, follow-up, reputation, owner reporting, cash, and content.

Front DeskFollow-Up EngineReputation EngineOwner's DigestMoney FlowContent Engine
Designed role descriptions ↓
  • Front Desk

    Captures and triages every inbound (email, web form, missed call, DM), then replies, classifies, and routes it to the right place.

  • Follow-Up Engine

    Runs persistent, polite multi-touch follow-up on every quote, no-show, and stalled enquiry until it converts or is cleanly closed.

  • Reputation Engine

    Asks happy customers for reviews at the right moment, drafts replies to every review, and routes negative feedback to a human first.

  • Owner's Digest

    Compiles the weekly (and on-demand) operating picture into a plain-English brief: what happened, what's at risk, what needs a decision.

  • Money Flow

    Issues and chases invoices, tracks AR aging, and reconciles payments so nothing slips and cash comes in faster.

  • Content Engine

    Turns the brand kit into a steady cadence of social, email, and blog content, ready for one-click approval.

02

Capture & Qualification

Scan every relevant portal daily, score each opportunity with a deterministic bid/no-bid matrix, and assemble teaming partners where the firm cannot prime alone.

Opportunity ScannerBid/No-Bid ScorerTeaming & Consortium Finder
Designed role descriptions ↓
  • Opportunity Scanner

    Ingests SAM.gov, UK Contracts Finder, Find a Tender, and GCC procurement portals on a schedule, dedupes across sources, and surfaces opportunities matched to the firm's NAICS/CPV codes, set-asides, and keywords.

  • Bid/No-Bid Scorer

    Runs every shortlisted opportunity through a deterministic weighted scoring matrix covering agency spend history, incumbency, set-aside eligibility, capability fit, and capacity, so B&P budget only goes to winnable bids.

  • Teaming & Consortium Finder

    Matches the firm with complementary small businesses for prime-sub and consortium bids using SAM entity data and subcontracting plans, then tracks teaming agreements through signature and workshare commitments.

03

Proposal Production

Turn a go decision into a compliant, evidence-backed submission: requirements matrix, drafted sections from the approved library, past-performance proof, and defensible pricing.

Compliance-Matrix BuilderProposal DrafterPast-Performance LibrarianRate-Card & Pricing Assistant
Designed role descriptions ↓
  • Compliance-Matrix Builder

    Parses Section L/M instructions or ITT question sets into a structured requirements matrix with owner assignments and coverage tracking, the single task SMEs most often pay consultants day rates to do.

  • Proposal Drafter

    Drafts proposal sections strictly from the firm's approved answer library and past-performance records, mapped to the compliance matrix, for human review before anything ships.

  • Past-Performance Librarian

    Maintains a structured library of case studies, contract references, and CPARS records tagged by NAICS/CPV, buyer, and outcome, so proof of delivery is retrievable in minutes instead of rebuilt every bid.

  • Rate-Card & Pricing Assistant

    Builds and maintains the firm's labour rate cards, assembles cost volumes from the pricing template, and sanity-checks margins against the firm's own thresholds and historical winning price points.

04

Deadlines & Eligibility

Never miss an amendment, Q&A cutoff, submission clock, or certification renewal that would disqualify an otherwise winning bid.

Question & Deadline TrackerCertification & Registration Tracker
Designed role descriptions ↓
  • Question & Deadline Tracker

    Tracks every live pursuit's Q&A cutoff, amendment activity, and submission clock, and drives the countdown so a compliant proposal never dies of a missed timestamp.

  • Certification & Registration Tracker

    A proposed role to scope and validate before any pilot use.

05

Contracts & Win-Loss

Execute awarded work cleanly with managed contracts and SOWs, then close the loop with debriefs and win-rate analytics that sharpen the next pursuit.

Contracts & SOW ManagerDebrief & Win-Loss Analyst
Designed role descriptions ↓
  • Contracts & SOW Manager

    Owns the contract lifecycle after award and between partners: template library, drafting from deal terms, e-sign routing, execution tracking, and an obligation and renewal calendar that nothing falls out of.

  • Debrief & Win-Loss Analyst

    A proposed role to scope and validate before any pilot use.

Measurement design

Candidate measures to baseline

These labels do not claim a result. The audit must define the source, window, method, baseline, and owner before a metric can support a pilot decision.

Win rate on submitted bids

A candidate metric; its source and baseline are not yet defined.

Qualified opportunities per week

A candidate metric; its source and baseline are not yet defined.

Bid/no-bid discipline rate

A candidate metric; its source and baseline are not yet defined.

On-time compliant submission rate

Submissions that arrived before the clock with full requirements coverage. A single late or non-compliant bid vaporizes the entire sunk proposal cost.

Cost per proposal

A candidate metric; its source and baseline are not yet defined.

Credential lapse incidents

Count of SAM, set-aside, framework, or ICV lapses that removed the firm from eligibility. Target is zero; each lapse silently closes an entire opportunity class.

Teamed-bid contribution

Pipeline value submitted through teaming or consortium arrangements the firm could not have primed alone, with win rate tracked against solo bids.

Connector boundary

Availability is scoped per controlled pilot

Connector names in the internal playbook are planning inputs, not a public integration promise. Current code-live readers are bounded and require account-specific verification before use.

See the commerce pilot boundaries →

Audit first

Validate the playbook against your operation.

Pricing, scope, data access, review boundaries, and success measures are agreed in writing before any paid work.

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