OBJECTION TO SOLE SOURCE DETERMINATION.pdf
PDF 18 KB Posted
- Attached to
- 1451-26-R-RFIN-00001
- Solicitation number
- 3150006540
- Issued by
- Mississippi
About this file
The document is an Objection to Sole Source Determination (OSS) Vendor Form from the Office of Purchasing, Travel and Fleet Management. This blank form is designed for vendors or individuals to challenge a proposed sole source procurement by providing details about alternative commodity providers. The form requires completion of vendor information, purchasing agency details, and a detailed explanation of why the commodity is not a sole source item.
The form provides space for a comprehensive written explanation of why the vendor believes they, their company, or another entity can provide the required commodity. While no specific commodity or agency is filled out in this example, the form is structured to allow a vendor to contest a sole source determination by presenting competitive alternatives or demonstrating that multiple providers could fulfill the agency's requirements.
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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 .