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Department of General ServicesSOURCE JUSTIFICATION FORM Bureau of Procurement The objective of this form is to capture all relevant documentation an Agency may have to assist the Department of General
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How to fill out sole source justification form

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How to fill out sole source justification form

01
To fill out the sole source justification form, follow these steps:
02
Start by providing the necessary information at the top of the form, such as the name of the requesting department and the date.
03
State the purpose of the purchase. Clearly explain why this item or service is needed and why it can only be obtained from a single source.
04
Describe the specific item or service being procured. Provide as much detail as possible to ensure a clear understanding of what is being requested.
05
Include any supporting documentation that justifies the sole source procurement. This could include market research, technical specifications, or previous experience with the supplier.
06
Provide the estimated cost of the procurement. Include any relevant pricing information or quotes from the supplier if available.
07
Include any additional information that might be relevant to the justification, such as alternative options considered and the reasons why they were not selected.
08
Once the form is completed, review it for accuracy and completeness. Make sure all required fields are filled out and all necessary attachments are included.
09
Submit the form to the appropriate department or individual responsible for reviewing and approving sole source justifications.
10
Follow up as necessary to ensure the form has been received and is being processed in a timely manner.
11
Keep a copy of the completed form and any supporting documentation for your records.

Who needs sole source justification form?

01
The sole source justification form is needed by any individual or department who wants to procure goods or services from a single source, without going through the usual competitive bidding process.
02
This form is usually required in organizations that have established procedures for ensuring fair and open competition in the procurement process. It helps to ensure that there is a valid reason for deviating from the standard practice of seeking multiple bids or proposals.
03
The form may be required for a variety of reasons, such as when the required goods or services are highly specialized and can only be provided by a specific supplier, or when there is an urgent need that cannot be met by other suppliers in a timely manner.
04
Ultimately, the decision to require a sole source justification form rests with the organization's procurement or purchasing department, based on their specific policies and procedures.
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A sole source justification form is a document used to explain and justify the decision to procure goods or services from a single source without going through a competitive bidding process.
Typically, government agencies, organizations, or departments that intend to acquire products or services exclusively from one supplier are required to file a sole source justification form.
To fill out a sole source justification form, provide detailed information including the nature of the procurement, reasons for choosing a sole source, any alternatives considered, and the qualifications of the supplier.
The purpose of the sole source justification form is to document the rationale for bypassing competitive solicitations, ensuring transparency and accountability in procurement processes.
Information that must be reported includes a description of the goods or services, justification for the sole source selection, supplier details, and any supporting documentation.
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