
Claude Skills by 1102tools-dev
github.com/1102tools-devTrigger for: explaining current FAR, DFARS, or agency-supplement text; determining documented acquisition-policy status for an agency and FAR part; comparing codified text, RFO model text, and agency deviations; tracing acquisition rulemaking; finding procurement comment periods; analyzing public comments; refreshing prior policy analysis; or producing an Acquisition Policy Impact Brief. Use published federal sources and supplied policy documents without making legal or procurement-specific a...
Trigger for: finding federal opportunities; capture and bid screening; competitor or incumbent intelligence; recompete pipelines; teaming partner research; agency, customer, or market intelligence; federal labor-rate or pricing context; or refreshing prior GovCon research. Always begin with the local SAM.gov access-readiness check, then show the complete workflow menu and obtain the user's selection before research, preflight, file generation, web search, or other MCP calls. Produce sourced c...
Trigger for: cost-reimbursement IGCE, CR cost estimate, CPFF, CPAF, CPIF, cost-plus estimate, BAA estimate, fixed-fee analysis, award-fee analysis, incentive-fee analysis, proposed CR rate validation, cost-pool buildup, share-ratio scenario, price-reasonableness memo, or fair-and-reasonable analysis. Build auditable CR estimates using BLS OEWS wages, fringe/overhead/G&A/FCCM pools, contract-type-specific fee, GSA CALC+ positioning, and GSA Per Diem travel. Do NOT use for FFP, LH/T&M, grants, ...
Trigger for: FFP IGCE, firm-fixed-price estimate, FFP cost model, proposed FFP rate validation, wrap-rate analysis, Agency BPA rate comparison, price-reasonableness memo, or fair-and-reasonable analysis. Build auditable Firm-Fixed-Price federal estimates using BLS OEWS wages, layered fringe/overhead/G&A/profit, GSA CALC+ positioning, and GSA Per Diem travel. Use for FFP-by-period, FFP-by-deliverable, SOW/PWS decomposition, implied-multiplier analysis, and fixed-price scenario comparisons. Do ...
Trigger for: Labor-Hour IGCE, LH estimate, Time-and-Materials IGCE, T&M estimate, burdened hourly rate, burden multiplier, labor-category ceiling hours, materials estimate, proposed LH/T&M rate validation, price-reasonableness memo, or fair-and-reasonable analysis. Build auditable LH/T&M estimates using BLS OEWS wages, explicit burden multipliers, GSA CALC+ positioning, GSA Per Diem travel, and separately priced T&M materials. Do NOT use for FFP, cost-reimbursement, grants, or cooperative agr...
Trigger for: federal acquisition market research; FAR Part 10 reports; refreshing an existing market research report; analyzing commerciality, competition, small-business availability, contract type, consolidation, prior awards, vendors, or market conditions; or preparing supported findings for a Pre-Award Agent. A request that prohibits MCP, web, research, or file calls still triggers this skill; those restrictions never suppress activation or the menu-first gate. Always run the local SAM.go...
Trigger for: Other Transaction or OT should-cost, cost estimate, cost-share analysis, milestone pricing, funding profile, proposed-price comparison, prototype price analysis, research OT budget, production follow-on OT estimate, or OT price-reasonableness support under 10 U.S.C. 4021 or 4022. Build auditable milestone-based .xlsx workbooks using BLS OEWS wages, CALC+ positioning, GSA Per Diem, materials, cost sharing, and agreement-specific fees. Use for pre-solicitation budgets and proposal ...
Trigger for: OT project description, OTA scope, Research OT under 10 U.S.C. 4021, Prototype OT under 10 U.S.C. 4022, follow-on production scope under 10 U.S.C. 4022(f), milestone-based project scope, prototype objective, phase or go/no-go structure, BAA white-paper conversion, SOO conversion, transition planning, or scope reduction before OT cost analysis. Produce a milestone-based .docx plus a separate chat-only handoff to OT Cost Analysis. Use TRL only when the project supports it. Never pl...
Trigger for: writing, revising, converting, or descoping a federal Statement of Work, Performance Work Statement, SOW, PWS, or SOO; develop executable requirements; define contract scope; create measurable performance standards; or prepare requirements before an IGCE. Produce a contract-file-ready .docx plus separate chat-only staffing and Section B handoffs. Never place FTEs, SOC codes, staffing estimates, IGCE content, CLINs, or pricing schedules inside the SOW/PWS body. Do NOT use for the ...