BID RIGOR | GOVCON 101 THE SOLICITATION CONTROLS. This is a working aid, not an official government form. Adapt it to the exact instructions, evaluation factors, forms, dates and amendments. Keep confidential, proprietary, personal and banking information out of public versions. TECHNICAL APPROACH AND WORK PLAN Solicitation number / title: Requirement and evaluation-factor reference: Required response order and page / word limit: Prepared by / reviewed by: Latest amendment reviewed: 1. UNDERSTANDING OF THE WORK Customer outcome this section must support: Current need described by the buyer: Important constraints (schedule, location, volume, access, format or security): Interpretation needing confirmation (connect to the questions log): 2. METHOD — REPEAT FOR EACH STEP Step / name: Activities in sequence: Inputs needed: Responsible role and resources: Output or deliverable: Timing / frequency: Acceptance measure or completion evidence: Relevant evidence supporting this method: 3. WORK PLAN AND MILESTONES Milestone | timing | owner | customer input | completion evidence 4. STAFFING AND RESPONSIBILITY Role | named person or to be assigned | responsibility | availability 5. QUALITY CONTROL What will be checked: How and when it will be checked: Who performs and independently verifies the check: How errors will be recorded, corrected and prevented from recurring: Evidence retained: 6. RISKS AND DEPENDENCIES Risk / dependency | early warning | preventive action | response | owner 7. DELIVERABLES AND ACCEPTANCE Deliverable | format | due point | solicitation acceptance reference 8. SUPPORTING EVIDENCE Relevant company, staff or partner experience: Exact response location for the evidence: Limitations that should be stated honestly: FINAL REVIEW [ ] The structure follows the solicitation and stated evaluation factors [ ] Each requirement says what, who, when, how and how completion is checked [ ] Claims are specific, supportable and consistent with staffing and price [ ] Risks have credible actions and named owners [ ] Unanswered issues appear in the questions / change log