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This document outlines the justification for acquiring Community Nursing Home services from Pittsburg Skilled Nursing Group, Inc. due to the necessity of care continuity for a veteran currently located at the facility. The acquisition is being processed as a sole source award under FAR guidelines, specifically citing unique qualifications and proximity related to veteran care requirements.
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Begin by gathering all necessary documents related to the request.
02
Clearly state the purpose of the request at the top of the form.
03
List the rationale behind the request, outlining any benefits or reasons for approval.
04
Include any relevant supporting data or evidence that strengthens your justification.
05
Specify any potential risks or worries related to the request and how they will be managed.
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Provide a clear summary of the overall impact and importance of the request.
07
Complete any required fields relating to budget, resources, or timeline.
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Finally, review the entire document for clarity and conciseness before submission.

Who needs justification and approval ja?

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Employees submitting proposals for funding.
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Project managers seeking approval for budget increases.
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Teams requiring additional resources or support for their initiatives.
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Any individual or group necessitating formal approval for project alterations.
05
Management or leadership looking for validation of significant operational changes.
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Justification and Approval (J&A) is a document used to justify the use of a specific procurement method outside of competitive bidding requirements, ensuring compliance with federal acquisition regulations.
The contracting officer is typically required to file the Justification and Approval (J&A) when a non-competitive procurement action is being taken.
To fill out a Justification and Approval (J&A), it is essential to provide a clear and concise explanation of the need for the procurement, citing the relevant regulations and the unique circumstances that necessitate non-competitive action.
The purpose of Justification and Approval (J&A) is to provide documented reasoning for using a non-competitive acquisition process and to ensure transparency and accountability in government procurement.
The information required includes the rationale for the non-competitive action, a description of the requirements, the estimated cost, the identification of the contractor, and a statement of the basis for the award.
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