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Get the free DF FOR SOLE SOURC PROCUREMENT ON TCP CONTRACT .DOCX - app ocp dc

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DETERMINATION AND FINDINGS FOR SOLE SOURCE PROCUREMENT AGENCY: Department of Human Services, Family Services Administration CONTRACTOR NO.: DCPO2012R0177 CONTRACTOR: The Community Partnership for
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How to fill out df for sole sourc

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How to fill out df for sole source:

01
Research and gather relevant information: Start by understanding the requirements and criteria for a sole source determination. Research the specific guidelines and regulations set by the appropriate authorities. Gather all the necessary documentation and information required to support your sole source request.
02
Justification: Clearly explain the reasons why this particular procurement needs to be a sole source. This could include factors such as unique technical specifications, specialized expertise, proprietary rights, compatibility, or the need for continuity in an existing service or partnership.
03
Provide supporting evidence: Back up your justification with thorough documentation. Include any relevant contracts, patents, or licenses that demonstrate the uniqueness of the product or service. Also, provide any testimonials, case studies, or previous successful collaborations that showcase the value and efficiency of the proposed sole source.
04
Cost analysis: Conduct a cost analysis to justify that the sole source option is the most cost-effective and beneficial solution. Compare the pricing of alternatives and provide an explanation of why they are not suitable or economically feasible. Ensure transparency by including detailed breakdowns of costs and potential cost savings.
05
Approval process and signatories: Identify the appropriate authorities who need to review and approve the sole source determination. Understand the required procedures and timelines for submission. Seek input and endorsement from the necessary departments or individuals involved in the decision-making process.

Who needs df for sole source?

01
Procurement departments: Procurement professionals play a crucial role in ensuring that the process of filling out the df for sole source is accurate and compliant with the procurement policies and regulations. They need this information to verify the justifications and supporting evidence provided and to make informed decisions on whether the sole source determination is appropriate.
02
Government agencies: Government agencies, especially those responsible for overseeing public contracts, may require the df for sole source as part of their audit or review process. They need this documentation to ensure that the procurement was conducted in a fair and transparent manner and that sufficient due diligence was carried out before awarding a contract on a sole source basis.
03
Vendors/providers: Vendors or providers interested in bidding for a contract may also require the df for sole source. This document helps them understand the procurement process and the criteria used to determine sole source justifications. It allows them to assess their own eligibility and prepare proposals accordingly.
In summary, filling out the df for sole source involves conducting thorough research, providing a clear justification with supporting evidence, analyzing costs, and following the proper approval processes. This document is vital for procurement departments, government agencies, and vendors/providers involved in the procurement process.
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The df for sole source is a Declaration of Sole Source form that is used to indicate when a purchase is made from a sole source vendor.
Any individual or department making a purchase from a sole source vendor is required to file a df for sole source.
To fill out the df for sole source, one must provide details about the vendor, the item being purchased, the reason for choosing a sole source vendor, and any other relevant information.
The purpose of the df for sole source is to document and justify why a purchase is being made from a sole source vendor, rather than through a competitive bidding process.
Information such as the vendor's name and contact information, the item being purchased, the price, and the reason for choosing a sole source vendor must be reported on the df for sole source.
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