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Build a tender compliance matrix

Arc Skills turns tender clauses and offer evidence into a draft bidder compliance matrix. It preserves mandatory and optional clauses while exposing deviations and customer questions before submission.

Use this skill

Use Arc Skills to build a bidder compliance matrix for the supplied tender and offer.

Inputs:
- The tender revision, clause hierarchy, mandatory/optional flags, and required response vocabulary
- The exact offered configuration and its supporting data sheets, reports, and deviations
- Bid owner and any open customer clarifications

Return a clause-by-clause draft matrix with status, evidence locator, deviation, owner, and question.
Reconcile every in-scope clause. Do not claim full compliance from evidence for a different configuration

Set up the toolkit · Read the skill instructions

What you provide and what you get

Inputs and outputs
What you haveHow it is usedWhat you get
Tender clausesPreserves clause ID, exact duty, priority, and revisionComplete response register
Offered configurationLimits claims to the actual item being bidStatus and deviations
Evidence and response rulesLocates support and uses customer vocabularyEvidence reference and open question

An input-voltage exception in a bid

Illustrative engineering example.

The illustrative tender defines Compliant, Partial, and No response statuses. Two clauses are mandatory and one is optional. The proposed offer is Controller C2 without a converter.

T-4.1 mandatory: The device shall operate from 18–32 VDC.
T-4.2 mandatory: The device shall log each power interruption.
T-4.3 optional: The device should provide remote log export.
DS-2 rev 3: C2 input 20–30 VDC. V-8: power interruption log on C2 firmware 2.0.
An input-voltage exception in a bid — illustrative output
Tender clauseDraft status and evidenceException / next owner
T-4.1Partial; DS-2 rev 3, input rating18 to <20 VDC and >30 to 32 VDC unsupported. Bid owner asks whether converter can be offered.
T-4.2Compliant candidate; V-8 on C2 firmware 2.0Confirm offered firmware is 2.0 and report covers each interruption.
T-4.3No response yet; no evidence suppliedOptional clause remains explicit; product owner to confirm feature or deviation.

All three clauses appear: two mandatory and one optional. One mandatory claim is conditional on configuration confirmation, and the other is a disclosed range deviation; neither should be rounded into a blanket compliant bid.

The matrix is a draft response artifact. The customer’s tender vocabulary and bid process decide what can be submitted, and the bid owner must resolve the converter question before an amended offer is asserted.

Build the response row by row

  1. Freeze the tender revision and extract every clause requiring a bidder answer.
  2. Check the exact offered variant, firmware, and optional equipment against each obligation.
  3. Attach evidence at a page, row, or report locator and record uncovered conditions as deviations.
  4. Reconcile mandatory and optional totals and route unanswered customer questions to an owner.

Questions about this task

Can a data sheet support a compliance claim?

Yes, for the configuration and characteristic it actually specifies. DS-2 supports 20–30 VDC, not the full 18–32 VDC tender range.

Is a planned fix compliant now?

Treat future development or a converter proposal according to the tender’s status definitions; do not represent planned work as delivered capability.

Sources and further reading