
Get the free Request for Sole Source Justification Format >$150k
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This document outlines the justification for a sole source contract exceeding $150K for the Department of Veterans Affairs, aimed at acquiring performance improvement support services.
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How to fill out request for sole source

How to fill out request for sole source
01
Identify the specific product or service that you believe is available only from one source.
02
Provide a detailed justification explaining why the product or service is unique and why it is necessary to procure it from the sole source.
03
Obtain any necessary approvals or authorizations within your organization before submitting the request.
04
Fill out the request form completely and accurately, making sure to include all required information and supporting documentation.
05
Submit the request to the appropriate procurement or purchasing department for review and processing.
Who needs request for sole source?
01
Any organization or individual looking to procure a product or service that is only available from one source may need to submit a request for sole source.
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What is request for sole source?
A request for sole source is a procurement process where an organization seeks approval to purchase goods or services from a single supplier without a competitive bidding process.
Who is required to file request for sole source?
Typically, the procurement officer or a designated individual within an organization is required to file the request for sole source.
How to fill out request for sole source?
To fill out a request for sole source, complete the required forms, providing details such as the vendor's information, justification for sole sourcing, and any supporting documentation.
What is the purpose of request for sole source?
The purpose of a request for sole source is to justify the need to procure items from a single source when competition is impractical or impossible.
What information must be reported on request for sole source?
Information that must be reported includes the supplier's name, the goods or services to be purchased, the justification for not obtaining competitive bids, and any relevant contract details.
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