OBJECTION FORM.pdf
PDF 18 KB Posted
- Attached to
- 1941-25-R-RFIN-00002-V01
- Solicitation number
- 3150005870
- Issued by
- Hinds County, Jackson City, 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 details information about a vendor who is objecting to a purchasing agency's determination that a proposed commodity is a sole source item. The vendor is providing a detailed explanation of why they believe the commodity is not a sole source and that the vendor or another entity can provide the required commodity. The form includes information about the purchasing agency, the proposed commodity provider name, and the type of commodity.
The form does not provide any additional details about the contract opportunity, such as project overviews, item quantities, response dates, award dates, contract term, or renewal options. It also does not contain information about pricing terms, set asides, incumbents, funding requirements, or other salient details about the procurement.
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Other files
| File | Type | Posted |
|---|---|---|
| NAVIGATION ELECTRONICS PARTNER LETTER MISSISSIPPI REDACTED.pdf | ||
| SOLE SOURCE INFORMATION.docx | DOCX document | |
| QUOTE REDACTED.pdf | ||
| OBJECTION FORM.pdf.crdownload | CRDOWNLOAD file | |
| 2024 SOLE SOURCE SURVEY D5.pdf | ||
| QUOTE 2_REDACTED.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: |
File details come from the government source that posted it. Updated .