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This document provides instructions on how to complete the Single/Sole Source Justification Form, detailing the conditions under which it is necessary, guidelines for its completion, and information
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How to fill out singlesole source justification form

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How to fill out Single/Sole Source Justification Form

01
Identify the need for a single or sole source procurement.
02
Obtain relevant documents that support the justification.
03
Fill out the form with information such as the description of the goods/services, the reason for single/sole sourcing, and any cost analysis.
04
Include supporting documentation, such as quotes, vendor information, or market research.
05
Review the completed form for accuracy and completeness.
06
Obtain necessary approvals from relevant authorities or stakeholders.
07
Submit the form to the appropriate procurement department.

Who needs Single/Sole Source Justification Form?

01
Purchasing departments within organizations that are procuring goods or services.
02
Project managers who require specific resources not available through competitive bidding.
03
Contracting officers responsible for justification and approval of sole source contracts.
04
Organizations following federal or state procurement regulations that require documentation for a sole source.
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Additional Examples of Sole Source Justifications Manufacturer markets on a direct basis only. Used or demonstration equipment available at a lower than new cost. Item sold through manufacturer or importer only, and there is no comparable unit made that end user is aware of. Component for existing piece of equipment.
Examples of valid sole sources include proprietary technology, sole authorized distributor for a manufacturer and unique qualifications of a supplier to fulfill needs. When validation is complete, a request for quotation may be issued at Procurement's discretion.
Sole or Single Source Documentation Requirements The justification must demonstrate that only one company can provide goods or perform services. These requirements apply to all funding sources: state, Research Foundation or UB Foundation.
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.
Single sourcing is where a particular supplier is chosen by an organisation, even when other suppliers are available. Sole sourcing is where there is only one supplier available for the required product or service that your organisation needs. It's also sometimes referred to as monopolistic supplier.
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.
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.

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The Single/Sole Source Justification Form is a document used to explain and justify the choice of a single supplier for a contract or purchase, rather than selecting the supplier through a competitive bidding process.
Departments or individuals within an organization that seek to procure goods or services from a sole source vendor are required to file the Single/Sole Source Justification Form.
To fill out the form, provide required details such as the vendor's information, a description of the goods or services needed, rationale for selecting a sole source, and any supporting documentation that demonstrates why competition is not feasible.
The purpose of the form is to ensure transparency and accountability in procurement processes, particularly to justify why a competitive process is not being used and to document the rationale for selecting a sole source vendor.
The form must include information such as vendor details, description of the product or service, justification for the sole source selection, identification of any unique qualifications of the vendor, and any relevant pricing or contract details.
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