Subagreement Competitive Bid Disclosure SUBAWARDEE: DU GRANT#: ____________ PRIME SPONSOR: ____________ Agreement Competitively Bid Yes (Attach RFP and selection documentation) No (Complete exemption disclosure below) SECTION I – Competitive Bid Exemption Disclosure Please review the DU Purchasing Policy Section #3.B for exemptions Subgrant or Subcontract Professional Services Design compatibility with existing equip Sole Source Other (Specify Exemption): Agreements not meeting an exemption must be competitively bid. Sections II and III must be completed for all of the above. Agency specified vendor (Attach agency directive; Sections II and III not required) SECTION II – Cost Marketability Analysis Please provide justification or analysis on how rate/cost was determined and at a market rate. This includes reliance on organization personnel policies, published price lists, advertised pricing in trade journals, or industry standards. 1 SECTION III – Justification for Waiving Competitive Bid Include specific qualifications of subawardee, benefits to grant and/or why bidding not applicable or practical SECTION IV – Certification ___________________________________________________________ __________________ PI Signature Date ___________________________________________________________ __________________ ORSP Director Date 2
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