OBJECTION FORM.pdf
PDF 18 KB Posted
- Attached to
- 1941-25-R-RFIN-00004-V01
- Solicitation number
- 3150006187
- Issued by
- Mississippi
About this file
The document is an Objection Form from the Office of Purchasing, Travel and Fleet Management related to a Sole Source Determination (OSS) vendor process. The form is designed to allow vendors or representatives to formally object to a proposed sole source commodity procurement by providing detailed explanations for why the commodity should not be considered a sole source item.
The form contains sections for vendor information, agency details, and a critical text field where the objecting party can elaborate on why the commodity is not unique to a single provider and potentially demonstrate that their company or another entity can supply the required commodity. The document provides space for contact information, submission date, RFIN number, and agency specifics, but the specific details are not filled out in this template version of the form.
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Other files
| File | Type | Posted |
|---|---|---|
| SOLE SOURCE INFORMATION (002).docx | DOCX document | |
| SSI QUOTE_CS9100 ZERO SPEED IP UPGRADE_MSDOT_2502112_REDACTED.pdf | ||
| SSI_SOLESOURCELTR_FEB2025SIGNED_REDACTED.pdf | ||
| OBJECTION FORM.pdf.crdownload | CRDOWNLOAD file | |
| download.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 .