SAMPLE FORM 9, JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION (OTFAOC)
SUMMARY SHEET |
TRACKING NUMBER | ||||||||||||
TO |
ACTION |
TYPED NAME |
CONCUR |
INITIALS |
DATE |
TO |
ACTION |
TYPED NAME |
CONCUR |
INITIALS |
DATE | ||
1. HCO |
Concur |
(Insert Name) |
11. |
||||||||||
2. GC |
Concur |
(Insert Name) |
12. |
||||||||||
3. PACA |
Concur |
(Insert Name) |
13. |
||||||||||
4. ACA |
Concur |
(Insert Name) |
14. |
||||||||||
5. HCA |
Concur |
(Insert Name) |
15. |
||||||||||
6. SPE |
Approve |
(Insert Name) |
16. |
||||||||||
7. |
17. |
||||||||||||
8. |
18. |
||||||||||||
9. |
19. |
||||||||||||
10. |
20. |
||||||||||||
SUBJECT Request for Review and Approval of Justification for Other Than Full and Open Competition (OTFAOC) |
SUSPENSE DATE: | ||||||||||||
ACTION OFFICER Contract Specialist / Contracting Officer |
OFFICE CODE (Insert) |
PHONE NUMBER (Insert) | |||||||||||
SIGNATURE |
DATE PREPARED (Date of submittal) |