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This document provides justification for a single source purchase of the Glideslope AVL System totaling $90,831 to meet compliance for Emergency Airway devices.
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How to fill out justification for single source

01
Identify the specific product or service needed.
02
Provide a detailed description of why this particular product or service is necessary.
03
Explain why this product or service can only be obtained from a single source.
04
Include any relevant documentation or quotes to support your justification.

Who needs justification for single source?

01
Individuals or departments within an organization who are responsible for procurement and purchasing decisions.
02
Government agencies or contractors who are subject to regulations requiring justification for single sourcing.
03
Any organization that wants to ensure transparency and accountability in their procurement processes.

What is Justification for Single Source Awards Iaw Far 13.106-1 Form?

The Justification for Single Source Awards Iaw Far 13.106-1 is a fillable form in MS Word extension you can get filled-out and signed for specified purpose. Then, it is provided to the actual addressee to provide certain info of certain kinds. The completion and signing is available in hard copy by hand or using an appropriate service e. g. PDFfiller. Such applications help to complete any PDF or Word file online. It also allows you to customize its appearance depending on your requirements and put a valid e-signature. Once finished, the user ought to send the Justification for Single Source Awards Iaw Far 13.106-1 to the recipient or several ones by email or fax. PDFfiller provides a feature and options that make your Word form printable. It provides different settings when printing out appearance. It does no matter how you will send a document - physically or electronically - it will always look well-designed and organized. To not to create a new editable template from scratch all the time, turn the original document into a template. After that, you will have an editable sample.

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Justification for single source is a document that explains the reasons for selecting a single vendor or supplier for a contract, rather than seeking competitive bids.
Typically, the purchasing department or procurement officer of an organization is required to file justification for single source.
To fill out justification for single source, provide a detailed explanation of the reasons for choosing a single source, including any special circumstances, cost analysis, and the unique qualifications of the vendor.
The purpose of justification for single source is to ensure transparency and accountability in the procurement process and to provide a documented rationale for not seeking competitive bids.
The information reported typically includes the vendor's name, the reasons for single sourcing, cost details, and any relevant supporting documentation.
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