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Procurement — business domain specialization (Library) reference

Babysitter processes for the end-to-end buying lifecycle: sourcing intake, RFx, vendor

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specialization:procurement

Procurement — business domain specialization

Babysitter processes for the end-to-end buying lifecycle: sourcing intake, RFx, vendor evaluation, negotiation, and purchase-order issuance — with policy gates on every binding action.

What lives here

lifecycle: intake -> RFx authoring -> parallel per-vendor evaluation -> adversarial evaluation-integrity gate -> bounded negotiation rounds -> selection -> policy-gated vendor commitment, spend approval, and PO issuance.

  • **procurement-lifecycle.js** (procurement/procurement-lifecycle) — the full

Relationship to supply-chain

This directory owns the end-to-end buying lifecycle with policy gates, not the individual supply-chain analytics. It composes supply-chain processes **by name**:

package structure (evaluation criteria, timeline) inline; run that process for a full standalone RFx cycle.

analytics stay in the supply-chain domain.

  • supply-chain/rfx-management.js — the RFx authoring task reuses its RFI/RFP/RFQ
  • Supplier-evaluation concepts inform the per-vendor scoring slice; deep supplier

Policy-gated actions

Three actions are policy-gated and **never auto-approved** (no autoApproveAfterN, no presentAlwaysApprove); each is a routedBreakpoint whose breakpointId equals the action id, tagged ['policy-gated', 'procurement']:

ActionWhenMeaning
vendor-commitmentafter selectioncommunicate a binding award decision to a vendor
spend-approvalafter commitmentapprove the negotiated final price at the routed authority tier
po-issuanceafter PO draftingissue the purchase order — a binding commercial commitment

Spend-threshold expert routing

Approvals route on spend through the frozen SPEND_APPROVAL_ROUTING table and the throwing resolveSpendExpert lookup — invalid spend (missing, non-numeric, NaN, negative) fails the run before any task runs:

Spend (USD)Expert
<= $25,000procurement-manager
<= $250,000finance-director
> $250,000cfo (Infinity cap tier — an explicit cap, not a fallback)

Per-round negotiation approvals and vendor-commitment route on the current spend position (latest negotiated price, initially estimatedSpend); spend-approval and po-issuance route on the negotiated finalPrice.

Quality gates

trace-matrix diff) + evaluability critic (executed weight-sum recomputation; every criterion needs a scoring anchor and must be vendor-evidenceable).

over **deterministically sampled** vendor claims (highest-weighted criteria first, then claimId order — no RNG, replay-safe). The evidence-verification critic opens every sampled claim's cited evidence file and pastes an executed re-score table; the scoring-consistency critic recomputes every vendor's weighted total.

  • **prc.rfx-critique** — requirements-completeness critic (executed mustHave-vs-RFx
  • **prc.evaluation-integrity** — runs against the process-computed evaluation matrix

Both gates run through the shared adversarialGate combinator: evidence-empty passes are coerced to protocol failures, and fix-budget exhaustion escalates to the owner via a routed <gateId>.gate-escalation breakpoint. A gate that fails even after escalation ends the run through buildResult(false, reason) with the full record.

Memory

kip kind procurement:

for the category across the candidate vendors.

negotiated-term per approved term, awarded for the selected vendor, evaluated-not-awarded per non-selected vendor, and a lifecycle-outcome record with gate attempts, escalations, and PO status.

  • **Recall (P1)** — vendor history, negotiated pricing baselines, and award outcomes
  • **Assert (P10)** — facts built deterministically in process code (never by agents):

Inputs / outputs

Required inputs: requirementsBrief (path), category, vendors (non-empty array), estimatedSpend (finite USD number). Optional: rfxType ('RFI'|'RFP'|'RFQ', default 'RFP'), evidenceSampleSize (default 3), maxNegotiationRounds (default 3), maxFixAttempts (default 2), kipEnabled/kipDir/kipModel.

Outputs: success, intake, recall, rfx (with gate record), evaluations (process-recomputed totals), integrityGate (with sampledClaims), negotiation (per-round records with approvals), selection, approvals (the three policy-gated records), po (poPath, poNumber, finalPrice), kipFactsAsserted, artifacts, metadata. See the JSDoc header of procurement-lifecycle.js for the full shapes.

Design rules

throw; the Infinity routing tier is an explicit cap, not a default approver.

explicit exhaustion escalation — never an unbounded retry.

replay never collapses two rounds.

evaluation matrix artifact are computed/written by process code — approval payloads never trust agent-reported numbers.

tasks/<effectId>/input.json|result.json io and labels.

  • **No fallbacks**: required inputs throw; breakpoint rejections without a directive
  • **Bounded loops only**: negotiation is capped by maxNegotiationRounds with an
  • **Per-round breakpoint ids**: prc.approve-terms.round-<n> is unique per round so
  • **Arithmetic in process code**: weighted totals, ranking, spend deltas, and the
  • **Style-A agent-only tasks**: every defineTask is kind: 'agent' with

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Procurement — business domain specialization (Library)

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Aerospace Engineering Specialization (Library)
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