(a) Each justification must include:
(i) The period of performance for the proposed acquisition.
(ii) The total estimated dollar value for the acquisition(s) covered by the justification, identified by fiscal year and appropriation.
(iii) An expiration date if the justification is a class justification. Authority to act under a class justification expires on the expiration date specified in the document, which must be written as a calendar date and not a period of time.
(iv) An explanation of all actions attempted to make the immediate acquisition competitive and the cost/benefit analysis reflecting costs associated with obtaining competition and anticipated benefits.
(S-90) Format.
The requested format for a justification for Navy Senior Procurement Executive approval is at Annex 1-Justification & Approval. The signature page should be submitted electronically as a .pdf file. The body of the justification should be submitted electronically as a Word file in the event that any minor revisions, agreed to by the contracting officer, may be made by DASN(A&LM). As an alternative, the complete justification including signature page may be submitted as both Word and .pdf files.
