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Attachment 2: Request for Sole Source Memo Format DEPARTMENT OF VETERANS AFFAIRS Justification and Approval For Other Than Full and Open Competition 1. Contracting Activity: Department of Veterans

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How to fill out attachment d - procurement

01

Obtain a copy of the Attachment D - Procurement form.

02

Fill out the top section with your name, contact information, and any relevant identification numbers.

03

Specify the procurement details including the item or service being procured, quantity needed, and delivery timeline.

04

Provide information on the procurement method being used, such as competitive bidding or sole source.

05

Include any supporting documentation required, such as quotes or bids from vendors.

06

Sign and date the form before submitting it to the appropriate department or individual.

Who needs attachment d - procurement?

01

Anyone involved in the procurement process for a project or organization may need to fill out Attachment D - Procurement.

02

This could include project managers, procurement officers, or anyone responsible for purchasing goods or services.

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What is attachment d - procurement?

Attachment D - Procurement is a specific document or form required in procurement processes, typically detailing the procurement activities and expenditures of an organization.

Who is required to file attachment d - procurement?

Organizations or individuals engaged in procurement activities that meet certain criteria set by regulatory authorities are required to file Attachment D - Procurement.

How to fill out attachment d - procurement?

To fill out Attachment D - Procurement, follow the specific instructions provided by the governing body, ensuring all required fields are completed with accurate information regarding procurement activities.

What is the purpose of attachment d - procurement?

The purpose of Attachment D - Procurement is to ensure transparency and accountability in the procurement process by reporting on procurement activities and expenditures.

What information must be reported on attachment d - procurement?

Information that must be reported on Attachment D - Procurement typically includes details of procurement transactions, amounts spent, providers used, and the purpose of the expenditures.

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