The purchase/SCM team will analyze submitted responses to the RFI. Following the review of the responses, the purchase/SCM team may consider holding a question and answer (Q&A) session with the individual suppliers. Questions for the suppliers should be sent in advance of the Q&A session. The instructions will ensure a consistent format for all RFI responses. The purchase/SCM team should carefully evaluate RFI responses to determine the best solutions to fulfill the need.