Proposal Review & Compliance Contract

Simplifying Procurement, Amplifying Results

1. Parties

This Agreement ("Agreement") is made between Procurement & Co., LLC ("Company") and the individual or entity identified in the acceptance form below ("Client"), collectively referred to as "the Parties."

2. Project Description

The Company will provide the Client with comprehensive proposal review and compliance services. This service reviews Client's government contract proposal for RFP compliance, quality, and competitive positioning — ensuring the proposal meets all requirements and maximizes chances of winning.

3. Scope of Work

3.1 Services Included:

The Company will perform the following services:

  • Optional Pre-Review Consultation — optional 30-minute consultation to discuss RFP requirements, review scope, confirm timeline, and answer questions (optional — many clients submit directly for review)

  • Comprehensive RFP Requirements Review — review complete RFP document and identify all requirements, evaluation criteria, compliance mandates, and submission specifications

  • Proposal Compliance Check — verify proposal meets all RFP requirements, page limits, formatting instructions, and submission specifications

  • Technical Narrative Assessment — review technical approach, solution strategy, and alignment with RFP evaluation criteria

  • Past Performance & Capability Review — assess past performance section for strength, relevance, and positioning

  • Competitive Positioning Analysis — evaluate how well proposal positions Client's competitive advantages and differentiators

  • Formatting & Submission Verification — verify professional formatting, page layout, document structure, and submission file readiness

  • Detailed Feedback & Recommendations — provide comprehensive written feedback with specific improvement recommendations for every section

  • Revision Guidance — provide guidance for implementing feedback and revisions

  • Follow-Up Revision Support (add-on) — assist with revision rounds and re-review updated sections (available as $300 add-on)

  • Executive Summary Rewrite (add-on) — rewrite or strengthen executive summary for maximum impact (available as $199 add-on)

  • Final Formatting Support (add-on) — handle final formatting, page layout, and submission file preparation (available as $150 add-on)

3.2 Delivery Timeline:

Initial optional pre-review consultation occurs within 1 week of form submission if scheduled. Comprehensive proposal review occurs within 5-7 business days of receiving complete proposal and RFP. Feedback delivered 7-10 days before Client's submission deadline (Client must submit proposal with adequate lead time).

3.3 What is NOT Included:

  • Proposal writing or content creation

  • Strategy development or opportunity assessment

  • Pricing or cost analysis

  • Certification or compliance consulting beyond proposal review

4. Deliverables

The Company will provide the following deliverables:

  • Optional pre-review consultation (30 minutes, if scheduled)

  • Comprehensive RFP requirements analysis

  • Detailed compliance review against all RFP requirements

  • Section-by-section feedback and recommendations

  • Competitive positioning assessment

  • Technical narrative evaluation

  • Past performance assessment

  • Formatting and submission verification

  • Revision implementation guidance

  • Follow-up revision support (if add-on selected)

  • Executive summary rewrite (if add-on selected)

5. Refund Policy

  • No refund after intake form submitted. Once Client submits the completed intake form, the service fee becomes non-refundable because the Company begins RFP and proposal preparation.

  • Refund available before intake. If Client cancels before submitting the intake form, a full refund is available within 7 calendar days of purchase.

  • No refunds for incomplete submissions. If Client does not submit proposal for review or fails to provide complete RFP, no refund will be issued.

6. Payment Terms

  • Service Fee: $499.00 (one-time)

  • Payment Schedule: Billed at time of purchase

  • Service Delivery: Service delivery begins upon payment receipt

  • Non-Payment: If payment fails, service delivery is paused until payment is resolved

  • No Auto-Renewal: This is a one-time service engagement (not recurring)

  • Add-Ons: Billed separately if selected

7. Client Responsibilities

The Client agrees to:

  • Complete the intake form thoroughly within 24 hours of purchase

  • Provide complete RFP document and draft proposal for review

  • Submit both documents with at least 7-10 business days before submission deadline to allow adequate review and revision time

  • Respond to Company questions within 48 hours

  • Review feedback and recommendations carefully

  • Implement revisions and improvements based on feedback

  • Confirm accuracy of all proposal content and compliance with RFP

  • Maintain responsibility for final proposal approval and submission

8. Confidentiality

Both Parties agree to maintain confidentiality of all proprietary, financial, and proposal information shared during the review process. Information will not be disclosed to third parties without prior written consent, except as required by law.

9. Intellectual Property

  • All review frameworks, checklists, and proprietary methodologies remain the property of Procurement & Co.

  • Client retains ownership of all proposal content and intellectual property

  • Company may use anonymized case studies or success stories for marketing (with Client permission)

10. Service Modifications

The Company reserves the right to extend timelines if:

  • Client provides incomplete RFP or proposal documents

  • Client submits proposal with insufficient time before deadline (less than 7 business days)

  • Additional clarification or detailed revisions are needed beyond standard scope

11. Limitation of Liability

Procurement & Co. does not guarantee proposal approval or contract award, as final determination rests with the government agency. The Company is not liable for proposal rejection, scoring outcomes, or contract results. The Company is not liable for indirect, incidental, or consequential damages, including lost opportunities or revenue.

12. Proposal Submission Responsibility

Client is responsible for final proposal approval and submission. Company feedback and recommendations are guidance only. Client makes final decisions on all proposal content, revisions, and submission.

13. Governing Law & Dispute Resolution

This Agreement shall be governed by the laws of the State of Illinois.

Disputes shall first be attempted through negotiation and mediation. If unresolved, disputes shall be settled by binding arbitration in Illinois before litigation is considered.

14. Termination

Either Party may terminate this Agreement with written notice.

  • Termination by Client takes effect immediately

  • Upon termination, all Confidentiality and Intellectual Property obligations survive

  • No refunds will be issued for termination after intake form submission

  • Client may request interim feedback if termination occurs before full review completion

15. Acceptance

By submitting the form below, the Client agrees to the terms of this Agreement.