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GOVERNMENT OF THE DISTRICT OF COLUMBIA Child and Family Services Agency CONTRACTS & PROCUREMENT ADMINISTRATION DETERMINATION AND FINDINGS FOR A SOLE SOURCE PROCUREMENT CONTRACT NO.: DCRL2012D0003
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How to fill out the solesourcejustificationdoc - app ocp:

01
Start by downloading the solesourcejustificationdoc - app ocp form from the designated website or platform.
02
Begin with providing the necessary information such as the name of the company or individual requesting the sole source justification.
03
Clearly state the reason for seeking sole source justification and provide a detailed explanation.
04
Include any relevant supporting documents or evidence that validate the need for sole sourcing, such as product specifications, previous unsuccessful attempts to find alternative sources, or unique qualifications of the provider.
05
Specify the desired timeframe for the sole source contract and explain why it is necessary.
06
Include a section for potential risks and mitigations, explaining any potential drawbacks or challenges associated with sole sourcing and how they will be addressed.
07
Ensure all required signatures are obtained, including those of the requesting party, department head or supervisor, and any other relevant individuals or authorities.
08
Double-check all the information provided to ensure accuracy and completeness before submitting the solesourcejustificationdoc - app ocp.

Who needs the solesourcejustificationdoc - app ocp?

01
Organizations or companies seeking to procure goods or services through a sole source justification process.
02
Individuals responsible for procurement activities in their respective organizations.
03
Government agencies or entities that require a documented justification for sole source procurement decisions.
04
Contractors or service providers who wish to apply for sole source contracts.
Please note that the specific requirements and procedures for filling out the solesourcejustificationdoc - app ocp may vary depending on the organization or jurisdiction. It is always advisable to refer to the official guidelines or instructions provided by the relevant authorities for accurate and up-to-date information.
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Solesourcejustificationdoc - app ocp is a document used to justify the sole sourcing of a particular product or service.
The procurement department or the individual responsible for making purchasing decisions is required to file the solesourcejustificationdoc - app ocp.
The solesourcejustificationdoc - app ocp should be filled out by providing details on the reasons for selecting a specific supplier without competitive bidding.
The purpose of the solesourcejustificationdoc - app ocp is to explain and justify the decision to procure goods or services from a single source without obtaining competitive bids.
The solesourcejustificationdoc - app ocp should include information on the rationale for sole sourcing, the product or service being procured, the supplier selected, and any cost or time constraints.
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