8 Integrated Modules — Zero Integration Required

Every Feature Built for Compliance

8 fully integrated modules covering the complete municipal procurement lifecycle — from AI-generated SOW to cryptographic audit trail.

Module 01

AI Scope Drafting & RFP Authoring

Generate compliant solicitations in minutes, not days

ProposalTeamIQ's AI Scope Engine uses retrieval-augmented generation to produce compliant Statements of Work, evaluation rubrics, and RFP packages against your statutory procurement framework.

  • RAG-driven SOW formulation with NAICS/PSC auto-classification
  • Procurement method selection wizard (ITB, RFP, RFQ, Sole-Source)
  • SLA & KPI mapping with penalty clauses auto-generated
  • Price reasonableness ICE estimate with Davis-Bacon wage tables
  • Evaluation scoring rubric auto-builder with weighted criteria
  • Document library publishing with version-controlled addenda
  • Mandatory 5-field completeness gate before public posting
73%
SOW drafting time reduction
Module 02

Two-Envelope Sealed Bid Vault

Cryptographic bid segregation with immutable audit receipt

Every bid received through the ProposalTeamIQ public gateway is split into a Technical Envelope and a Pricing Envelope — sealed with SHA-256 cryptographic hashing until the evaluation panel opens them.

  • SHA-256 envelope-level cryptographic sealing on submission
  • Price-leak guard: pricing language auto-redacted from technical envelope
  • Addenda acknowledgment gating — bid rejected if outstanding addenda
  • Sole-Source Challenge Intake with 2 CFR 200.320(c) spend freeze docketing
  • UEI number + SAM.gov debarment check on submission
  • Certificate of Insurance validation (GL, WC, E&O minimums enforced)
  • Immutable submission receipt with timestamp and bid hash
  • AI Pre-flight Compliance Agent with auto-fix capability
0
Bid manipulation incidents
Module 03

Evaluation Matrix & COI Gate

Blind, Brooks Act-compliant panel scoring with full audit trail

Before a single score is entered, every evaluator must acknowledge or declare a conflict of interest. The platform enforces qualifications-first scoring, recusal workflows, and consensus deliberation — all logged immutably.

  • Mandatory COI Declaration Gate before scores unlock
  • Brooks Act qualifications-first scoring enforcement (40 U.S.C. 1101)
  • Blind scoring mode — vendor identity hidden during ranking
  • Per-criterion weighted scoring with evaluator confidence flags
  • Consensus matrix view — divergence detection & discussion threads
  • Recusal workflow with automatic panel rebalancing
  • Panel chair tie-breaking with documented rationale
  • Full audit export (CSV/PDF) per solicitation lifecycle
100%
COI compliance rate
Module 04

FOIA Defense Binder & Analytics

Automated 10-chapter evidence package for every award

ProposalTeamIQ generates a complete FOIA defense binder covering solicitation notices, bid receipts, evaluation records, award rationale, and protest responses — ready for any public records request.

  • 10-chapter FOIA binder auto-assembled per solicitation lifecycle
  • Solicitation notice with public posting timestamp
  • All bid receipts with cryptographic hash verification
  • Full evaluation matrix with panel deliberation log
  • Award recommendation memo with statutory basis
  • Protest response template with CFR citations
  • Sunshine Act compliance log for panel meetings
  • Export to PDF with redaction zones for trade secrets
10
FOIA chapters per award
Module 05

Sourcing Analytics & Spend Intelligence

Real-time spend dashboards with DBE diversity benchmarking

The analytics command center gives CPOs, Comptrollers, and Council members real-time visibility into procurement spend velocity, vendor concentration risk, budget burn rates, and diversity benchmarks.

  • Live spend velocity by department and fund source
  • Award concentration risk scoring per vendor
  • DBE / MBE / WBE diversity benchmark tracker (49 CFR Part 26)
  • Budget allocation vs. encumbrance burn rate charts
  • Requisition-to-award cycle time trend analysis
  • Sole-source vs. competitive award ratio monitoring
  • Cross-department vendor overlap heat map
  • Exportable FOIA-ready spend data in CSV/JSON/PDF
$12.4M
Spend tracked in demo
Module 06

Contract Management & Retainage

Full contract lifecycle with prompt pay enforcement

From award to closeout, ProposalTeamIQ manages contract amendments, retainage escrow, milestone invoicing, subcontractor prompt pay obligations, and bonding requirements.

  • Contract award issuance with statutory rationale documentation
  • Amendment & change order workflow with budget reallocation
  • Retainage escrow tracking (standard 10% withholding)
  • Prompt Pay enforcement (O.C.G.A. § 13-11-1 / 31 U.S.C. 3901)
  • Milestone billing schedule with automated invoice release
  • Subcontractor management with utilization reporting
  • Performance bond and payment bond tracking
  • Contract closeout checklist with punch-list workflow
30d
Prompt pay enforcement window
Module 07

Role-Based Access Control & Separation of Duties

Six procurement personas with statutory separation of duties

ProposalTeamIQ enforces strict separation of duties at the platform level. No evaluator can see analytics. No bidder can see internal budgets. No approver can also score bids. Compliance is architectural.

  • 6 municipal personas: CPO, Comptroller, Chair, Council, IG, Bidder
  • Route-level access control gates with statutory cite display
  • Evaluator isolation — no analytics, no budget access during scoring
  • Bidder portal isolation — no internal workflow visibility
  • Inspector General read-only audit view across all workflows
  • City Council limited to public-record decisions and awards
  • Comptroller scoped to financial encumbrance and release
  • Audit trail of all role-based access events with timestamps
6
RBAC personas enforced
Module 08

Cryptographic Audit Trail

Immutable event ledger with SHA-256 signed chain of custody

Every action in ProposalTeamIQ — from document edits to score submissions to role assignments — is logged with a cryptographic SHA-256 hash, creating an immutable chain of custody for any audit or legal challenge.

  • Per-event SHA-256 hash generation with prior hash chaining
  • User, role, IP, and timestamp captured on every event
  • Tamper-evident chain: any modification breaks the hash chain
  • Filterable by event type, actor, date range, and solicitation
  • Export to PDF for inspector general review or court presentation
  • Access scoped to Oversight roles only (IG and CPO)
  • Includes bid open events, score submissions, and award decisions
  • Retention policy configuration (7-year SLED minimum default)
SHA-256
Cryptographic signature standard

Ready to see all 8 modules live?

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