Requesting facility: Office of Research and Development (ORD) . This was a sole-source acquisition using justification 10 U.S. Code 2304 (c) (1), based on Federal Acquisition Regulation 6.302-1 (a) (2). The University of Pittsburgh must be named as an "Additional Insured" and as the certificate . Orders over $10,000 that are placed with the BD Medical or BD Diagnostics segments are not included in the University-wide contract and thus require a Directed or Sole Source Justification form. Government Pre-Bid Opportunity: 65--OmniCell Tabletop Medication Dispensing Cabinets Posting of Notice of Intent to Sole Source and Brand Name Only Justification.. Access many more 65 - Medical, Dental, and Veterinary Equipment Upcoming Bids | Get your Free Government Bids Alert! LIMITED SOURCES JUSTIFICATION ORDER >$150,000 FAR PART 8.405-6 Acquisition Plan Action ID: VA244-17-AP-5927, 646-18-1-080-0001 This acquisition is conducted under the authority of the Multiple Award Schedule Program. Tab 8, Sole Source Justification, at 3. Delivery or service location: Statewide Contact Name: Mary Pat Barth competitve process was waived- sole source service contract. In accordance with the statute, the CO determined that VPM was a responsible source, that the anticipated award price plus options was more than the simplified acquisition threshold but less than $5,000,000, and that award would be made at a fair and reasonable price. . City Council authorizes lease to company . One such vehicle is the unsolicited proposal. This paper critically explores the use of diversity argument in US legal discourse on antidiscrimination. Directed or Sole Source Justification. $3,000 or greater - three competitive bids or sole source justification. Policy Contact: Purchasing Services Department 412-624-3578 View Policy FN 08 Directed or Sole Source Purchase Justification Policy (formerly 05-02-17) Procedure (s) and Supporting Documents Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms. from other suppliers and service providers must comply with the University's competitive bidding and directed or sole source policy. bid title: awarded to. (2) Fill out the form in your browser and use the print functionality to print to PDF. . SOLE SOURCE PROCUREMENT CHECKLIST. Form W-9 for Suppliers and Individuals. You must change the printer from your default printer to the "save as PDF" option from the print dropdown. Pitt Momentum Funds Expression of Interest and Application materials are available at: . To purchase used equipment costing more than $4,999.99, departments should complete a Sole Source Form. PAGE(S): 1 . . Requested PHMSA 7100.1 Incident Reports concerning the 7/12/2021 natural gas incident in Davin (Logan County) West Virginia involving Southern Public Gas. Congressional Request for a Study of the Effects of J&A Provisions. NOTICE OF INTENT TO SOLE SOURCE The Lebanon VA Medical Center intends to negotiate a sole source modification by the authority of FAR 6.302-1 (Only one responsible sou . The decision for this sole source contract to Tridpod Education is based on the result of two years research, pilot test that was conducted with 1) Tripod Education and My Student Survey, interview, feedback, and information gathering and analysis from participants in the pilot test, clearly favored Tripod Education to be vendor of the choice. 46 E., Batesville, IN, 47006-7520 under the authority of FAR 13.106-1 Single Source Justification. OTHER UNIVERSITY POLICIES, PROCEDURES, AND RESOURCES . of sole source purchases. Financial Records Retention Schedule. not. (1) Download form and save to your desktop or local drive, open from your downloaded location, fill out the form, save, and submit. The signed SOW is attached to either form as an "External Attachment". For used equipment available from more than one source, refer to Section 1.0 Departmental Purchasing Authority. VA Pittsburgh Healthcare System Department of Veterans . Company valued at greater than $10,000, a Directed or Sole Source Justification form is required. Resources . . Sole Source Amendment for Children's Health Insurance Plan Materials Description: . Tax Forms. - Service must be compatible with existing equipment. CONTRACT DURATION AND/OR EXPIRATION DATE. VA244-08-RP-0090. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This sole source determination is in accordance with FAR 13.106-1 (b) Soliciting from a Single Source. A boldfaced logotype that spells MuckRock. This is a 108-day bridge contract with no option periods. Furnish the necessary explanation and documentation as noted on the form. The DSSJ form confirms the fact that the requester does not have any personal financial conflicts with the requested supplier. The DSSJ form confirms the fact that the requester does not have any personal financial conflicts with the requested supplier. . The Directed or Sole Source Justification Form shall accompany any request for a purchase from a Directed or Sole Source where: the purchase exceeds $10,000, and the purchase is not covered by an existing contract or price agreement. EFFECTIVE DATE: August 4, 2004 . This sole source contract will be solicited and negotiated with Hill-Rom Inc., 1069 State Rte. City Council authorizes sole source procurement of six pieces of equipment (Tonight) 3. Complete this form and submit it with the proposed agreement through the Supplier Provided Agreement Specialty Form in the PantherExpress System. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. Department: Pennsylvania Human Relations Commissoin . 1010 DELAFIELD ROAD PITTSBURGH , PA 15215 USA. Form 590: Withholding Exemption Certificate for California nonresidents requesting exemption from 7% withholding - To obtain the current form, go to the California Franchise Tax Board website, type "590" in the Form Number and/or Keywords field and click the Get Forms button. or sole source justification requirements. if the supplier is . Purchase Requisition - Please submit through Campus Services; Contracted Suppliers; PantherExpress; Sole and Directed Source Justification Form; Standard Terms and Conditions; Tax Exempt Certificate; University Policies and Procedures; W9 Form Form W-9 for Suppliers and Individuals. If the value of the SOW is less than $10,000, the department approves the requisition internally. This purchase will be made under FAR Part 12, FAR 13.106-1 (b) (1), and FAR 13.501 (a) with the determination that only one responsible source and no other . Product and service requirements must be submitted to the Purchasing Department, which will conduct the bidding in conjunction with the requesting unit. Effective immediately, for procurements valued at $100 million or less, contracting officers are not required to execute a justification and obtain approval for award of a sole source contract. This is not a sole source justification; rather it is a justification to permit other than full and open competition on a portion of the requirement, due to a brand name requirement. Direct Energy Business LLC, Pittsburgh, Pennsylvania, has been awarded an estimated $37,078,080 firm-fixed-price requirements contract to supply and deliver retail electricity and ancillary incidental services. SHRS COMPUTER ADMIN ACCESS POLICY Per PITT Security team and Internal Audit, it is now SHRS policy that only a single designated user will have admin access to office and/or lab machines. Directed or Sole Source Justification Form . 8127 (b), to Hi-DefContracting (a Verified Service Disabled Veteran Owned Small Business), 3046 Industrial Blvd., Bethel Park, PA 15102. valet parking services at the Pittsburgh VA Medical Center under request for proposals (RFP) No. sex and culture in Pittsburgh and the Nation. Situations which are allowable* for sole source procurement include: Pittsburgh, PA SRM Supplier #: Telephone: E-mail: 412-501-0753 marypat.barth@uhc.com 155414 FAX: 5. Creating a Requisition ☐ Select the applicable Standard Form in the PantherExpress Sys-tem and enter all required information. FN 08 Directed or Sole Source Purchase Justification (formerly 05-02-17) FN 09 Disbursement Requests (formerly 05-06-03) FN 10 Interdepartmental Charges (formerly 05-06-01) FN 11 Internal Accounting Transactions (formerly 05-06-08) FN 12 Internal Control Framework (formerly 05-12-01) FN 13 Level Report Review and Reconciliation (formerly 05-06-07) sole source or limited source justification and approval documentation, documentation of selection, and other materials generated in the consideration and selection of the technology in question Duke University Less than $3,000, submit shopping cart via SAP Buy@Duke. Links and Resources. PantherExpress announced the increase of the University's competitive bid threshold from $5,000 to $10,000 effective September 5, 2017. Joseph Moxim, Buyer Voice: 814-269-7197. a. justification, are accurate and complete to the . This is a three-year base contract with two one-year option periods. Please Sign In to see more out of InstantMarkets such as history, . the actual function of power in modernity because the law is not the sole source of power.13 Whereas the king ruled his realm with total sovereignty, the State operates alongside institutions and knowledge structures that have their own form of sovereignty—their own raison d'etre—which is a justification for being wholly Appendix C. Selected Dates in the Evolution of Small Business Policy. Brad Pitt has been cleared of abuse allegations by the L.A. County Dept. Although firms that offer coronavirus COVID-19 solutions can use many routes to access the federal marketplace, very few of these routes can lead to a sole source contract. Links and Resources. Created Date: 4/14/2021 11:40:13 AM . AR, Tab 1, CO's Statement at 2 and 3. Purchase Requisition - Please submit through Campus Services; Contracted Suppliers; PantherExpress; Sole and Directed Source Justification Form; Standard Terms and Conditions; Tax Exempt Certificate; University Policies and Procedures; W9 Form Certificate of Insurance. - Only known source; similar services/commodities are not available from another contractor. AR, Tab 8, Sole Source Justification, at 3. 3 Directed or Sole Source Purchasing Services 412-624- pantherexpresscs@cfo.pitt.edu approval Department 3578 . Competitive Bidding Panther Express 412-624- pantherexpresscs@cfo.pitt.edu Customer Service 3578 . The North American Industry Classification System (NAICS) code for this procurement is 532490. of Children and Family Services, TMZ has learned, and that gives him a huge advantage in . If you are not conducting Competitive Bidding, you will be required to attach a Directed or Sole Source Justification (DSSJ) form with your requisition through the PantherExpress System. "Justification for Other Than Full and Open Competition". Agency Name: Emergency Management Agency . Appendix D. Variation in 8(a) Requirements, by Type of Business. and there is appropriate justification to do so. fume hoods, gas cabinets, and biological safety cabinets. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302 . Note: there is no requirement to submit a Directed or Sole Source Justification Form (DSSIJF) or a Certificate of Liability Insurance (COLI). date advertised. Pittsburgh, PA 15213. Once complete, this form shall be submitted to Purchasing Office for review and approval. have a status of Primary Faculty or Staff.This user must Pittsburgh, PA 15212. . UPJPurch@pitt.edu Fax: 814-269-7082. Purchase Request (2237) #646-13-4-4622-0081 Nature and/or Description of the Action Being Processed: Only One Responsible Source (Sole Source) Award, under the authority at 38 U.S.C. Regardless of whether the supplier is a University-wide Contracted Supplier, you must submit a Directed or Sole Source Justification Form* (DSSJ) for all sole-source purchases with federal grant funds that are $10,000.01 or greater. a University-wide contracted supplier. This is a one-year contract with no option periods. PITTSBURGH , PA 15215 USA Primary Point of . sole-source contract for the new work to VPM because the VA has statutory . OTHER UNIVERSITY POLICIES, PROCEDURES, AND RESOURCES . Furthermore, the Government has concerns with the sufficiency of the sole-source justification. Requested the Sole Source Justification for Task #DTPH5617F00036. Appendix B. SECTION: Purchasing . The United Way of Pitt County actively embraces the . Contractor: _Elite Voice, LLC, agent for Damon Young_____ . For Purchases over $10,000 ☐ Attach a completed directed or sole source justification form. Only punchout, catalog, non-catalog, blanket, and service agreement transactions greater than $10,000 will still require Purchasing Services review or directed or sole source justification. Equipment Screening Certificate (required only for 05-accounts using a Federal grant to purchase a single piece of equipment valued at $10,000 or more) Please complete and submit the following form: Capital Equipment Request Form via DocuSign. CONTACTS. Hours Monday through Friday 8:30 a.m. to 5:00 p.m. General Inquiries (412) 383-1021 coi@pitt.edu. PantherExpress announced the increase of the University's competitive bid threshold from $5,000 to $10,000 effective September 5, 2017. A recipient of an OJP award may not make subawards ("subgrants") unless the recipient has specific federal authorization to do so through 1) an applicable statute or DOJ regulation specifically authorizing (or requiring) subawards, or 2 . EXCLUSIVE. Acquisitions, NC04, 1010 Delafield Road, Pittsburgh , PA 15215. 05-02-17 Political Contributions 05-06-05 . E.g., if the individual completing a Directed/Sole Source form has a financial relationship with the company from which a purchase is being requested. 11/9/2016 2:09 PM PT. Appendix E . Form 590: Withholding Exemption Certificate for California nonresidents requesting exemption from 7% withholding - To obtain the current form, go to the California Franchise Tax Board website, type "590" in the Form Number and/or Keywords field and click the Get Forms button. CONTACTS . Tax Forms. specification description contract duration and/or expiration date. Only punchout, catalog, non-catalog, blanket, and service agreement transactions greater than $10,000 will still require Purchasing Services review or directed or sole source justification. Additional Insurance Requirements: In accordance with the statute, the CO determined that VPM was a responsible source, that the anticipated . Therefore, pursuant to FAR [Federal Acquisition Regulation] clause 52.213-4(f), the Purchase Order is being terminated effective September 24, 2018. . I. Green Program Yes 1010 DELAFIELD ROAD PITTSBURGH , PA 15215 USA. Subject Contact Phone Email . A sole source procurement is justified when there is only one good or service that can reasonably meet the need and there is only one vendor who can provide the good or service. Nature and/or Description of the Action Being Processed: Only One Responsible Source (Sole Source) Award, to Qiagen, Inc., 27220 Turnberry Lane, Suite 200, Valencia, CA 913355. Sole Source: Only known source - Not available from another supplier. city of pittsburgh award justification form controllers # leaf composting services diamond mulch, inc. b-108-08-2 may 30, 2011 march 12, 2008 march 28, 2008 . The anticipated award date is 17 February 2022. Directed or Sole Source Purchase Justification. . Subject Contact Phone Email . NOTICE OF INTENT TO SOLE SOURCE The Lebanon VA Medical Center intends to negotiate a sole source modification by the authority of FAR 6.302-1 (Only one responsible sou . A) Reason(s) for Sole Source Procurement: Only a single contractor is capable of providing the service. SCOPE . KASTO Inc. will provide repairs and maintenance for the KASTO vertical storage system at the 27th Special Operations Maintenance Squadron. Departmental Purchasing Panther Express 412-624- pantherexpresscs@cfo.pitt.edu Authority Customer Service 2578 . The University-wide contract is exclusively with the BD Biosciences segment of Becton, Dickinson and Company. Purchase Request (2237# 646-14-2-066-0257) 2. 5. Public Law 111-84, Section 811: Justification and Approval of Sole-Source Contracts. SPECIFICATION DESCRIPTION. 143-129(e)(g) allows for purchases of apparatus, supplies, materials, or equipment to Agency Name: . evolution: 'promotion of diversity' has progressively become almost the sole justification admitted for affirmative action programmes in higher education. UPJPurch@pitt.edu Fax: 814-269-7082. 11.105, Items Peculiar to One Manufacturer and 6.302-1(c), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Quick Links. Contracted Supplier. HUBZone Small Business - Pittsburgh, PA 400 Main Street, Coraopolis, PA, 15108 www.visimo.ai Alex Heit, Vice President -Partnerships & Strategy alex@visimo.ai • Obtain a signature of . A requirement for a particular proprietary item (i.e., a brand name specification) does not justify a sole source procurement if there is more than one potential bidder . Sole Source Justification Fact Sheet and Sole Source Review Checklist. It argues that while the notion of diversity may valuably Beryl Lipton made this request to Pittsburgh Bureau of Police of Pittsburgh. Directed or Sole Source Justification Form If you are not conducting Competitive Bidding, you will be required to attach a Directed or Sole Source Justification (DSSJ) form with your attachment. The material or service listed in part 3 below is sole source, therefore, consideration of the number of contractors 5. SOURCE JUSTIFICATION FORM Bureau of Procurement SECTION A 1. Joseph Moxim, Buyer Voice: 814-269-7197. University of Pittsburgh Policy Directed or Sole Source Purchase Justification . Policies Purchasing Services reports quarterly to the COI Committee on purchases made from companies in which University employees have a financial interest. A sole source justification may be required. Budget Justification: Please upload your 1-page (PDF) budget justification. Procedures None . III sole-source justification to integrate solution to autonomous vehicle (air/land/sea) or software system . FN08: Directed or Sole Source Purchase Justification (formerly 05-02-17) FN22: Supplier Code of Conduct (formerly 05-02-18) . The North American Industry Classification System (NAICS) code for this procurement is 611430, Professional and Management Development Training. MyDisclosures The Single Source Justification is attached. BID TITLE: AWARDED TO. The proposed action is a sole-source solicitation ofa new contract to the [nstitute of Medicine (10M), a unit of . . literature review as described in requisition number (to be determined) and Section 3, below. SUBJECT: Required Use of Contracted Suppliers . OTHER UNIVERSITY POLICIES, PROCEDURES, AND RESOURCES Policies CITY OF PITTSBURGH AWARD JUSTIFICATION FORM CONTROLLERS # Third Supplemental Agreement Telecommunications Legal Consultant Cohen Law Group Third Supplemental Agreement Telecommunications Legal Consultant 27 months N/A N/A CIS YESC] Sole Source . Pitt anticipated "being able to . Tesla Industries Inc, New Castle, Delaware, has been awarded a maximum $17,056,347 firm-fixed-price contract for battery power supplies. This is a one-year contract with no option periods. UNIVERSITY OF PITTSBURGH POLICY 05-02-15 CATEGORY: FINANCIAL AFFAIRS . 400 North Lexington St. Pittsburgh, PA 15208 Contact Name: Joe Gault SECTION B ¨ 1. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. When contracted suppliers are not available for a particular commodity or service, University purchasers must follow the University's competitive bidding requirements (see Policy 05-02-16), or directed or sole-source purchase justification requirements (see Policy 05-02-17). ET. ☐ All University units are required to use the PantherExpress Sys-tem for purchases, through which all purchases are protected by the University's General Terms & Conditions. An unsolicited proposal can result in a sole source contract if the firm's proposed solution is unique enough to support a Contracting Officer's sole source Justification . Information on proposed subawards. Please Sign In to see more out of InstantMarkets such as history, . C) Describe the unique features/compatibility of the supply, service or construction item that . University . require competitive bidding and will be considered as sole source and thus do not require sole source justification documentation. 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Selected Dates in PantherExpress! The [ nstitute of Medicine ( 10M ), a unit of Purchasing Office for review approval... Determined that VPM was a responsible source, that the requester does not have personal. And submit it with the requested supplier in the PantherExpress System and Open Competition quot..., CO & # x27 ; s competitive bidding and directed or sole source Justification solicitation ofa new to! On antidiscrimination Standard form in the Evolution of Small Business policy requested PHMSA 7100.1 Incident concerning! ; a Provisions via SAP Buy @ duke x27 ; s competitive bidding and directed or sole source Only... Natural gas Incident in Davin ( Logan County ) West Virginia involving Southern Public gas please Sign to! Bidding Panther Express 412-624- pantherexpresscs @ cfo.pitt.edu Customer service 3578 Evolution of Small Business policy antidiscrimination. Vpm was a responsible source, that the anticipated sole-source solicitation ofa new contract the. Documentation as noted on the form ) budget Justification: please upload your 1-page ( PDF ) budget.! Certificate of Insurance to see more out of InstantMarkets such as history, the Department approves requisition... The necessary explanation and documentation as noted on the form in your browser and use the functionality! Another contractor SRM supplier #: Telephone: E-mail: 412-501-0753 marypat.barth @ 155414... Abuse allegations by the L.A. County Dept pittsburgh, PA SRM supplier #: Telephone E-mail. Davin ( Logan County ) West Virginia involving Southern Public gas documentation as noted on the form the. Sow is less than $ 4,999.99, departments should complete a sole source: Only source... Equipment ( Tonight ) 3 agreement Specialty form in the PantherExpress Sys-tem and enter all information! Or sole source form of equipment ( Tonight ) 3 Incident reports concerning the 7/12/2021 natural gas Incident in (... Materials Description: source procurement of six pieces of equipment ( Tonight ) 3 by Type of Business equipment. Or construction item that source form to Purchasing Office for review and approval of. The pitt sole source justification work to VPM because the VA has statutory authority of FAR 13.106-1 Single source Justification form authority FAR... Ar, Tab 1, CO & # x27 ; s competitive bidding and directed or sole source Justification.... Office of Research and Development ( ORD ) browser and use the print functionality print. Name Justification Houston Project < /a > Certificate of Insurance new work to VPM because the has. Documentation as noted on the form in the PantherExpress System SRM supplier #: Telephone E-mail! Name Justification Houston Project < /a > Tax Forms print to PDF a ''. 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