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Get the free Vendor Standardized Sole Source Affidavit. Regular CTE report 2008 - crbsls

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Vendor Sole Source Affidavit II (To be used with Standardized Products/Services) Before me the undersigned agent, on this day, personally appeared, Who after being duly sworn upon his oath deposed
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How to fill out vendor standardized sole source

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How to fill out vendor standardized sole source:

01
Start by gathering all relevant information about the product or service you are seeking to purchase. This includes the specifications, quantity, and any additional requirements you may have.
02
Review the vendor standardized sole source form provided by the vendor or procurement department. Familiarize yourself with the sections and fields that need to be completed.
03
Begin filling out the form by providing your organization's name and contact information.
04
Indicate the specific vendor you are considering for the sole source procurement.
05
Clearly state the reasons why this vendor is the only source available for the product or service. This could include factors like proprietary technology, specialized expertise, or exclusive agreements.
06
Describe the product or service you are seeking to purchase in detail. Be specific about the features, specifications, and any unique requirements.
07
If applicable, provide any supporting documentation or evidence that supports your sole source claim. This could include patents, certifications, or testimonials.
08
Include any price quotations or cost estimates provided by the vendor.
09
Attach any additional documents required or requested by the vendor or procurement department.
10
Review the completed form to ensure all sections are accurately filled out and all necessary information has been provided.
11
Sign and date the form, acknowledging that the information provided is true and accurate.
12
Submit the completed vendor standardized sole source form to the appropriate vendor or procurement department, following their specified procedures.

Who needs vendor standardized sole source:

01
Organizations that require a product or service that can only be provided by a specific vendor.
02
Procurement departments or individuals responsible for purchasing specialized or unique products.
03
Companies that have established a long-term relationship with a vendor and find it more efficient to continue using their services rather than seeking alternate sources.
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Vendor standardized sole source is a procurement method where a single vendor is designated as the sole source for a particular product or service.
Government agencies and organizations that follow procurement regulations are required to file vendor standardized sole source.
Vendor standardized sole source forms can typically be filled out online or submitted in person, following the guidelines provided by the procuring agency.
The purpose of vendor standardized sole source is to streamline procurement processes and ensure fair competition among vendors.
Vendor contact information, product or service details, justification for sole sourcing, and any relevant supporting documentation must be reported on vendor standardized sole source.
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