Sole Source Justification Form.pdf
PDF 184 KB Posted
- Solicitation number
- NPSS1 DAAA 2017000105 1
- Issued by
- Denver County, Denver City, Colorado
About this file
This is a Sole Source Justification Form submitted by a government agency to authorize single-source procurement without competitive bidding. The document outlines the agency's rationale for bypassing standard competitive procedures and selecting a single vendor or contractor. The form typically includes identification of the specific product or service required, the justification for why only one source can meet the agency's needs, and authorization signatures from appropriate agency officials. Key sections address the technical or operational requirements that necessitate sole-source selection, any previous competitive efforts that failed to yield suitable alternatives, and confirmation that the selected vendor possesses unique qualifications or capabilities unavailable from other providers. The form establishes the legal and administrative basis for the non-competitive procurement action and ensures compliance with procurement regulations requiring documented justification for sole-source awards.
The justification form serves as the primary documentation that agencies must submit to procurement oversight bodies or higher authority to obtain approval for single-source contracts. The document typically includes cost analysis, budget impact assessment, and confirmation that pricing is fair and reasonable despite the absence of competitive bidding. Additional considerations documented in the form may include incumbent contractor status, supply chain constraints, patent or proprietary technology restrictions, compatibility requirements with existing systems, and time-sensitive operational needs that preclude traditional competitive solicitation. The form ensures transparency and accountability in procurement decisions while providing an auditable record of the agency's business rationale for selecting a sole source rather than pursuing open competition.
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Other files
| File | Type | Posted |
|---|---|---|
| Vendor Letter.pdf |
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