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VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SATDEPARTMENT OF VETERANS AFFAIRS Justification for
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p03 part813106atch1singlesourcejustificationmpt-sat-pdf is a specific form or document used for reporting single source justifications in the context of procurement or contract requests.
Individuals or organizations involved in procurement processes that require justification for using a single source vendor are typically required to file this form.
Filling out the p03 part813106atch1singlesourcejustificationmpt-sat-pdf involves providing detailed information about the procurement need, justification for single sourcing, and any relevant supporting documentation.
The purpose of this document is to provide a structured justification for why a single source vendor is being selected over competitive alternatives, ensuring transparency and accountability in the procurement process.
The information required typically includes the procurement description, the reason for single sourcing, details about the vendor, and any supporting evidence that justifies the decision.
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