Step 1

Entity + Method Selector

Identify sub-recipient type and applicable procurement track (2 CFR 200.317 vs 200.318)

Step 2

RFP/IFB Document Builder

Generate FEMA-compliant RFP or IFB with required federal language

Step 3

Federal Clauses Checker

Validate all required contract clauses per FEMA FY24 contract provisions

Step 4

Vendor Qualification Checklist

OCPR, SAM.gov debarment, and entity-specific qualification requirements

Step 5

Document Package Validator

RFA vs RFR vs RFCA — validate completeness by request type

Step 6

FOMB/P3A/OGP Calculator

Determine FOMB contract review thresholds and OGP approval requirements