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This form is used to request pre-approval for sole source/non-standard procurement processes over $10,000 by the Purchasing Department, detailing the necessity for the procurement, supplier information,
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How to fill out sole source procurement process

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How to fill out sole source procurement process

01
Identify the need for a sole source procurement.
02
Document the justification for using a sole source approach, including market research and the reasons why only one supplier can fulfill the requirements.
03
Gather any necessary approvals from stakeholders or regulatory authorities.
04
Prepare and issue a sole source procurement notice, detailing the goods or services required.
05
Evaluate the qualifications of the supplier to ensure they can meet the needs outlined in the notice.
06
Negotiate terms and pricing with the selected supplier.
07
Complete the procurement process by formalizing the agreement with a contract.

Who needs sole source procurement process?

01
Government agencies requiring specific goods or services that only one supplier can provide.
02
Organizations needing to expedite procurement for urgent projects where time is of the essence.
03
Entities that have unique technical requirements that can only be met by a single vendor.

What is Sole Source Procurement Process Request Form?

The Sole Source Procurement Process Request is a document which can be filled-out and signed for specific needs. Then, it is provided to the exact addressee to provide certain info of any kinds. The completion and signing is available in hard copy by hand or using an appropriate service like PDFfiller. These services help to submit any PDF or Word file without printing them out. It also allows you to customize its appearance depending on your needs and put a legal e-signature. Once you're good, you send the Sole Source Procurement Process Request to the recipient or several recipients by email and also fax. PDFfiller provides a feature and options that make your template printable. It offers different settings for printing out. It doesn't matter how you'll deliver a document - physically or by email - it will always look professional and organized. In order not to create a new editable template from the beginning every time, make the original document as a template. Later, you will have a rewritable sample.

Template Sole Source Procurement Process Request instructions

Prior to begin submitting the Sole Source Procurement Process Request form, you need to make certain that all the required info is well prepared. This very part is significant, as far as errors may result in undesired consequences. It is irritating and time-consuming to resubmit forcedly whole editable template, letting alone the penalties resulted from blown due dates. To cope with the figures takes a lot of concentration. At a glimpse, there’s nothing tricky in this task. Yet, there is nothing to make an error. Experts suggest to store all required info and get it separately in a different document. Once you've got a sample, you can just export it from the document. In any case, you need to be as observative as you can to provide actual and legit info. Check the information in your Sole Source Procurement Process Request form twice while filling all necessary fields. You also use the editing tool in order to correct all mistakes if there remains any.

Sole Source Procurement Process Request: frequently asked questions

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The sole source procurement process is a method of acquiring goods or services from a single supplier without a competitive bidding process. This usually occurs when only one supplier is deemed capable of providing the required product or service.
Typically, government agencies, educational institutions, and non-profit organizations that receive public funding are required to file for the sole source procurement process when they intend to procure goods or services without competitive bidding.
To fill out the sole source procurement process, the procuring entity must provide a detailed justification for opting for sole sourcing, including the reason why no other vendor can fulfill the requirement, specific qualifications of the supplier, and any relevant documentation to support the claim.
The purpose of the sole source procurement process is to streamline the procurement of goods or services when no other supplier can provide the necessary solutions, ensuring that the entity can meet its operational needs effectively and efficiently.
Information required includes a description of the goods or services being procured, justification for sole sourcing, details about the vendor, any competitive market analysis conducted, and the expected costs involved in the procurement process.
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