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JUSTIFICATION AND APPROVAL FOR ALLOWING AWARD OF CONTRACT WITHOUT COMPETITION (Section A must be completed by the User Department and then submitted to the Department of Purchasing & Contract Compliance)
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How to fill out justification and approval for

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How to fill out justification and approval:

01
Start by identifying the purpose or need for the justification and approval. Clearly articulate the problem or requirement that necessitates the action.
02
Provide a detailed explanation of the alternative solutions considered. List any other options that were explored, including their advantages and disadvantages.
03
Evaluate the cost implications of each alternative. Include both the initial investment and any ongoing expenses associated with each option.
04
Assess the technical feasibility of each alternative. Consider factors such as compatibility, scalability, and potential risks.
05
Assess the potential impact on operational efficiency and effectiveness. Analyze how each alternative may affect workflow, productivity, and resource allocation.
06
Determine the overall benefits and disadvantages of each alternative. Consider the short-term and long-term impact on the organization, stakeholders, and end-users.
07
Provide a thorough justification for selecting a specific alternative. Clearly explain why the chosen option is the most appropriate, considering all the factors evaluated.
08
Include any necessary supporting documentation, such as cost estimates, technical specifications, or expert opinions.
09
Obtain the necessary approvals from relevant stakeholders or decision-makers within the organization.

Who needs justification and approval:

01
Project Managers: When proposing new projects or changes to existing projects, project managers may need to provide justification and approval to secure funding, resources, or stakeholder support.
02
Procurement Professionals: Before making significant purchases or entering into contracts, procurement professionals may require justification and approval to ensure cost-effectiveness and compliance with organizational policies.
03
Government Agencies: Government agencies often have strict regulations and procedures in place, requiring justification and approval for various actions, such as awarding contracts, initiating research projects, or implementing policy changes.
04
Financial Managers: Financial managers may need justification and approval when requesting budget allocations or investments in new initiatives, ensuring that financial resources are allocated wisely.
05
Compliance Officers: Compliance officers may require justification and approval for actions that involve regulatory compliance, risk management, or ensuring adherence to industry standards and best practices.
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Justification and approval is a document required to justify the need for a sole-source procurement.
Contracting officers are required to file justification and approval for certain procurement actions.
To fill out justification and approval, the contracting officer must provide detailed information on the sole-source procurement, including the justification for not competing the requirement.
The purpose of justification and approval is to ensure that government procurement actions are conducted in a fair and transparent manner, and that sole-source procurements are justified.
Information that must be reported on justification and approval includes the rationale for the sole-source procurement, market research conducted, and efforts made to obtain competition.
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