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This form is used to justify non-competitive procurement for acquisitions over $5,000 or not covered under an existing contract at the University of Richmond.
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How to fill out solesingle source justification

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How to fill out Sole/Single Source Justification

01
Begin by clearly stating the specific need for the item or service.
02
Identify and describe the proposed vendor or source.
03
Provide a justification for why this vendor is the only source able to provide the required item or service.
04
Include details regarding the market research conducted to verify the sole source status.
05
State the expected impact on the project or organization if the request is denied.
06
Attach any supporting documentation, such as quotes or sole-source certification.
07
Review and ensure all information is accurate before submission.

Who needs Sole/Single Source Justification?

01
Agencies and departments within government that are seeking to procure goods or services without competitive bidding.
02
Project managers or administrators who need to justify vendor selection due to unique capabilities or services.
03
Procurement officers responsible for sourcing decisions within their organizations.
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People Also Ask about

The sole source justification should document the steps taken to determine the sole source, include a list of the required specifications required of the product or service, and the companies that were contacted in the search for alternate sources.
A sole source purchase is justified when unique attributes or circumstances dictate that only one provider is capable of supplying the desired goods or services. This must be demonstrated along with ensuring the price is fair and reasonable.
Example: A pharmaceutical drug, which is under a multiple year patent and is only sold directly by the manufacturer. Example: A one-of-a-kind oscilloscope that is available from only one source. Example: A supplier that possesses exclusive and/or predominant capabilities.
Preparing the Sole or Single Source Justification The justification should: Be prepared by someone familiar enough with the requirements to provide the necessary information. Include the signature and title of the preparer. The author should be prepared to substantiate any facts if an audit occurs.
How to Document a Sole-Source Purchase. Start here, your sole-source justification should answer these three basic questions: What are the unique specifications/circumstances/requirements that are needed? Why is this the only (sole) supplier/solution/product that meets the user's requirements?
Justifications for Sole Source Only a particular brand or "make" is compatible with existing equipment or inventory. Only one source is known for a specialized item of equipment or material. Only one contractor is capable of providing the required service.
Examples of Sole Sourcing In short, it's all about buying one particular brand or buying from one store or company only for your procurement supplies: If your company needs to buy good laptops and you have all decided to purchase Sony laptops, then obviously Sony is your single-sourcing.
A sole source purchase is justified when unique attributes or circumstances dictate that only one provider is capable of supplying the desired goods or services. This must be demonstrated along with ensuring the price is fair and reasonable.

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Sole/Single Source Justification is a document that provides reasons for procuring goods or services from a single source supplier when competitive bidding is not feasible or practical.
Typically, the procurement officer or the individual responsible for the purchase within an organization is required to file Sole/Single Source Justification.
To fill out Sole/Single Source Justification, provide details about the procurement, explain the justification for selecting a single source, and include supporting documentation.
The purpose of Sole/Single Source Justification is to demonstrate that the chosen vendor is the only feasible option that meets the needs of the organization, ensuring transparency and accountability in the procurement process.
The information reported on Sole/Single Source Justification typically includes vendor details, description of the goods or services, reasons for sole source selection, cost, and any market research conducted.
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