Continue within the confirmed boundary.

PREAWARD: Identify ambiguous terms and missing evidence/measurement details.
For each, give the source location, question for the business owner, proposed
wording or placeholder, proposed verification method, and required human review.
Label every proposed criterion NOT APPROVED / NOT BINDING. Do not invent numeric
thresholds, legal standards, evaluation weights, dates, or required forms.
Preserve the applicable official template structure supplied by the user.

POSTAWARD: Extract the actual obligations into atomic checkable rows. Include
requirement ID, exact source location, short faithful requirement, current due
date if stated, expected evidence, changes affecting it, and human reviewer.
Split compound requirements where a single status would conceal a missing part.
Separate contractual criteria from suggested improvements. Do not impose an
unincorporated RFP, an unsigned email, a new checklist, or a best practice as a
binding requirement. Identify the clause changed by an authorized amendment.

Return a register and unresolved questions. Cite supplied IDs and sections.