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JUSTIFICATION AND APPROVAL FOR ALLOWING AWARD OF CONTRACT WITHOUT COMPETITION (Section A must be completed by the User Department and then submitted to the Department of Purchasing & Contract Compliance)
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How to fill out 10ss75948b sole source justification

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How to fill out 10ss75948b sole source justification:

01
Begin by providing the name and contact information of the person responsible for filling out the justification form.
02
Clearly state the purpose of the sole source justification, explaining why it is necessary to procure goods or services from a single source rather than through a competitive bidding process.
03
Provide detailed information about the goods or services that are needed, including specifications, quantities, and any unique requirements.
04
Justify why the identified source is the only one capable of providing the required goods or services. This can include information about the source's specialized expertise, unique qualifications, or previous successful performance.
05
If applicable, provide information about any past or ongoing relationships with the identified source, demonstrating a history of successful collaboration or expertise.
06
Include a thorough cost analysis, comparing the proposed sole source procurement to alternatives and explaining why the identified source offers the best value for money.
07
If there are any potential conflicts of interest involved in the procurement, disclose them transparently and explain how they will be managed.
08
Check all the information, ensuring its accuracy and completeness, and obtain any necessary approvals before submitting the sole source justification form.

Who needs 10ss75948b sole source justification:

01
Government agencies or organizations that require goods or services from a single source, rather than through a competitive bidding process.
02
Procurement officers or purchasing departments responsible for overseeing the procurement process and ensuring compliance with regulations.
03
Individuals or teams involved in the decision-making process for selecting and justifying the sole source procurement.
Note: The specific use and requirements of form 10ss75948b and sole source justifications may vary depending on the governing body or organization. It is important to consult the appropriate guidelines and regulations for accurate and up-to-date information.
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The 10ss75948b sole source justification is a document that explains why a particular contract should be awarded to a single supplier without competitive bidding.
The contracting officer or the procurement team is responsible for filing the 10ss75948b sole source justification.
To fill out the 10ss75948b sole source justification, one must provide a detailed explanation of why only one supplier is suitable for the contract, along with supporting documentation.
The purpose of the 10ss75948b sole source justification is to justify the need for awarding a contract without competitive bidding and to ensure transparency and fairness in the procurement process.
The 10ss75948b sole source justification must include details about the supplier, the contract scope, the reason for selecting the supplier, and any other relevant information.
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