OBJECTION FORM.pdf

PDF 18 KB Posted

Attached to
1941-25-R-RFIN-00001
Solicitation number
3150005801
Issued by
Mississippi

About this file

This document is an Objection to Sole Source Determination (OSS) Vendor Form submitted to the Office of Purchasing, Travel and Fleet Management. The form is related to a sole source procurement for a Retroreflectometer Unit (MRU) - RetroTek-D by the Mississippi Department of Transportation (MDOT) Materials Division. The vendor is objecting to the sole source determination, stating that they or another entity can provide the required commodity. The form includes details about the vendor, the purchasing agency, and the proposed commodity.

The form does not provide additional details about the state and local contract opportunity beyond the high-level description. It does not contain information about pricing terms, set asides, incumbents, funding requirements, or other salient contractual details.

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Other files

File Type Posted
SOLE SOURCE INFORMATION.docx DOCX document
LETTER FROM RETRO TEK_REDACTED.pdf PDF
MEMO MATERAILS DIVISION_REDACTED.pdf PDF

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Text version

OFFICE OF PURCHASING, TRAVEL AND FLEET MANAGEMENT

OBJECTION TO SOLE SOURCE DETERMINATION (0SS)

VENDOR FORM

INFORMATION ABOUT THE VENDOR/INDIVIDUAL SUBMITTING OSS FORM

Vendor/Representative Name: _____________________________________________________________

Responsible Contact: ____________________________________________________________________

Phone/Email/Fax Contact: ________________________________________________________________

Date Form Submitted: _____________________________ RFIN#:________________________________

INFORMATION ABOUT THE PURCHASING AGENCY

Agency: _______________________________________________________________________________

Proposed Commodity Provider Name: _______________________________________________________

Type of Commodity: _____________________________________________________________________

Provide a detailed explanation of why the commodity is not a sole source commodity; including why you believe that you, your company, or another entity can provide the commodity required by the Agency.

VendorRepresentative Name:
Responsible Contact:
PhoneEmailFax Contact:
Date Form Submitted:
RFIN:
INFORMATION ABOUT THE PURCHASING AGENCY:
Agency:
Proposed Commodity Provider Name:
Type of Commodity:
Textfield:
Textfield0:

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