Seeded local demo
A prospect-safe sample for Acme Secure Solutions. It shows the client-facing output: scored opportunities, recommended decisions, risk flags, and the next workpaper starters to prepare.
Scores are deterministic first-pass outputs from local CSV fields. A reviewer must approve before delivery.
| Opportunity | Agency | Score | Decision | Risk | Review | Next action |
|---|---|---|---|---|---|---|
| IT Modernization Help Desk Support 541512 / D399 / Total Small Business | Army | 90 | Bid | Clear from CSV fields | Yellow | Prepare brief and compliance matrix |
| Enterprise Data Management Support 541611 / R408 / Unrestricted | GSA | 87 | Bid | Clear from CSV fields | Yellow | Prepare brief and compliance matrix |
| Cybersecurity Advisory And Assessment Support 541519 / DJ10 / Total Small Business | Navy | 84 | Evaluate | Cybersecurity-sensitive language present | Yellow | Review handling and client approvals |
| Training Systems Curriculum Support 611430 / U008 / Total Small Business | Army | 75 | Evaluate | Partner fit unclear | Yellow | Ask client questions |
| Facilities Maintenance IDIQ 561210 / Z2AA / Total Small Business | Air Force | 59 | Partner | Above value ceiling; deadline pressure | Red | Archive or research partner path |
Strong service, NAICS, PSC, agency, set-aside, and contract-size fit. Recommend preparing a full capture brief and compliance matrix after human review confirms past performance proof.
Strong fit, but sensitive cybersecurity terms trigger an approval gate. Do not upload, process, or draft from CUI/FCI material until the client approves handling rules.
The opportunity looks large but does not match the client capability profile. The desk prevents proposal waste by routing it to partner research or archive.
For approved pursuits, the next deliverable is not a blank proposal draft. It is a structured workpaper set: compliance matrix, question list, outline, and workback plan.
| Requirement | Owner | Status |
|---|---|---|
| Confirm set-aside eligibility and SAM representations | Client | Review |
| Map past performance to help desk and endpoint support | BidDesk | Ready |
| Extract instructions, factors, page limits, and attachments | BidDesk | Ready |
| Approve claims, staffing, pricing, and final submission | Client | Blocked |
Prioritize two bid-ready opportunities, resolve two evaluate gates, and archive or partner one bad fit.
Approve top two pursuits, build compliance matrices, and collect proof assets.
Resolve cybersecurity handling, partner questions, and client no-bid rules.
Prepare proposal shells for approved pursuits and refresh the opportunity stream.