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1. Letter Header: Company letterhead, date, and recipient's complete contact information
2. RFP Reference: Clear identification of the specific RFP, including reference numbers, project name, and submission date
3. Acknowledgment: Thank the company for their participation and effort in preparing the proposal
4. Decline Statement: Clear and professional communication of the decision not to proceed with their proposal
5. Basic Reasoning: Brief, general explanation for the decision without going into specific details that could create liability
6. Professional Closing: Courteous closing statement, signature block, and contact information
1. Detailed Feedback: Include when constructive feedback has been requested or when maintaining a strong relationship with the vendor is particularly important
2. Future Opportunities: Include when you want to encourage the vendor to participate in future RFPs or maintain a business relationship
3. Alternative Solutions: Include when there might be other opportunities or alternative ways to collaborate that could be relevant to the vendor
4. Debrief Invitation: Include when your organization offers debrief sessions to unsuccessful proposers
5. Confidentiality Reminder: Include when the RFP involved sensitive information or when required by internal policies
1. Summary Scorecard: Optional attachment showing high-level evaluation results, if this aligns with organization policy and transparency goals
2. Relevant Policies: If referenced in the letter, attach applicable procurement policies or procedures that influenced the decision
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