Sole Source Upload Checklist

Please obtain the following before you attempt to submit your Sole Source request. Items marked with an asterisk (*) are needed only when the Courtesy Posting is 'NO'. The fillable form, below, will change when 'YES' is selected.

  1. Is this a Courtesy Posting? Selecting the incorrect option could cause processing delays.
    • NO = Executive Branch Agency Sole Source for General Services, only.
    • YES = All other Sole Source procurements.
  2. *DoIT Approval (Required if this Sole Source contains IT Components).
  3. *Requisition number (Last 5 digits of SHARE Requisition.)
  4. Agency Contact (The Agency contact responsible for this Sole Source. Submitter will receive notices through SPD's eProcurement system.)
  5. Vendor Information (Proposed Contractor name and address)
  6. Contract Details
    • Previous Contract Number, if any (required if amending an active Sole Source Contract)
    • Title (Assign a brief title to your Sole Source. Do not include the Contractor's name in the Title.)
    • Contract Amount (tax)
    • Estimated contract start date
    • Estimated contract end date
    • Justification type (select from dropdown)
    • The duration of the contract. (e.g., 6 months, 12 months, 3 months, etc.)
    • Type of goods or services (select from dropdown)
  7. File Upload
    • *Sole Source Determination Download Form (PDF)
    • *Share Requisition (PDF)
    • *Vendor Quote. (PDF) (If including tax, it must be a separate line item)
    • *Vendor Memo. (Vendor's explanation of Sole Source.) (PDF)
    • Horizons Declination. (If required) (PDF) (Needed for services only, not goods)
    • *Services Determination. (PDF)
    • *DoIT Approval. (If required) (PDF) (May be required if this Sole Source contains IT Components)
    • *Contractor's Draft Service Level Agreement (SLA) upload (PDF) (Required for IT Software License Subscriptions)

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