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JUSTIFICATION AND APPROVAL DOCUMENT FOR A LIMITED SOURCE AWARD UNDER A FEDERAL SUPPLY SCHEDULE1. Contracting Activity: Department of Veterans Affairs Office of Acquisition and Logistics Technology
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How to fill out va acquisition regulation system

01
To fill out the VA Acquisition Regulation system, follow these steps:
02
Familiarize yourself with the VA Acquisition Regulation (VAAR) system documentation, which includes the VAAR Principles and Procedures, Solicitation Provisions and Contract Clauses, and Deviations.
03
Determine the specific requirements and procedures applicable to your acquisition by referring to the VAAR index and relevant parts, subparts, and sections.
04
Review the VAAR provisions and clauses that are mandatory and those that are optional depending on the type and value of the acquisition.
05
Complete the necessary forms, templates, and documentation as specified in the VAAR, ensuring accuracy and compliance with applicable regulations.
06
Collaborate with the appropriate personnel within your organization, such as procurement officers, contract specialists, and legal advisors, to ensure proper understanding and completion of the VAAR system.
07
Submit the filled-out VAAR documentation to the relevant VA office or authorized personnel responsible for acquisition management.
08
Keep a copy of the filled-out VAAR documentation for your records and reference.
09
Be prepared to provide any additional information or clarification as requested by the VA office or authorized personnel during the review and evaluation process.
10
Once the VA office approves and accepts the filled-out VAAR documentation, proceed with the further steps related to the acquisition, such as solicitation, evaluation, and contract award.
11
Regularly stay updated with any modifications or changes to the VAAR system to ensure ongoing compliance and adherence to the regulations.

Who needs va acquisition regulation system?

01
The VA Acquisition Regulation system is needed by any individual or entity involved in the acquisition process within the U.S. Department of Veterans Affairs (VA).
02
This includes VA personnel responsible for procurement, contracting officers, contract specialists, program managers, vendors, and contractors who engage in business or provide goods and services to the VA.
03
The VAAR system establishes the rules, procedures, guidelines, and contract terms and conditions that govern VA acquisitions, ensuring transparency, fairness, efficiency, and compliance with applicable laws and regulations.
04
By using the VAAR system, all stakeholders can better understand their roles and responsibilities, follow standardized procedures, and navigate the complexities of the VA acquisition process.
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The VA Acquisition Regulation System is a set of rules and procedures governing the acquisition of goods and services by the Department of Veterans Affairs.
Contracting officers, program managers, and other personnel involved in the acquisition process are required to comply with the VA Acquisition Regulation System.
The VA Acquisition Regulation System can be filled out electronically through the VA's eCMS system, following the specific instructions provided for each section.
The purpose of the VA Acquisition Regulation System is to ensure that the acquisition process is conducted in a fair, transparent, and efficient manner, in compliance with all relevant laws and regulations.
The VA Acquisition Regulation System requires information on the acquisition method, evaluation criteria, subcontracting plan (if applicable), and other relevant details of the acquisition process.
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