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VH APM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the DEPARTMENT OF VETERANS AFFAIRS Justification for
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Begin by carefully reviewing the pmpart813106atcht1singlesourcejustificationmpt-sat form for all required fields and sections.
02
Gather all necessary information and documentation to support the single-source justification.
03
Clearly state the reason why a single source is being used for procurement.
04
Provide details on why the selected supplier is the only viable option for fulfilling the procurement needs.
05
Ensure all information provided is accurate and complete before submitting the form.

Who needs pmpart813106atcht1singlesourcejustificationmpt-sat?

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Individuals or organizations involved in the procurement process who are considering or have decided to use a single source for a specific procurement.
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pmpart813106atcht1singlesourcejustificationmpt-sat is a specific form or documentation used in procurement processes to justify single-source sourcing decisions within certain regulatory frameworks.
Individuals or entities involved in procurement activities that choose to procure goods or services from a single source rather than through competitive bidding are required to file this form.
To fill out pmpart813106atcht1singlesourcejustificationmpt-sat, one must provide detailed information regarding the justification for selecting a single source, including the rationale, the item or service being acquired, and any relevant cost or pricing information.
The purpose of pmpart813106atcht1singlesourcejustificationmpt-sat is to ensure transparency and accountability in the procurement process by requiring justification for not seeking competitive bids.
The information that must be reported includes the details of the procurement, justification for single-source selection, any prior contracts, and expected costs associated with the procurement.
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