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AGENCY: SOUTHEASTERN LOUISIANA UNIVERSITY | REFERENCE NO: PR-9801
OFFICE: PURCHASING & PROPERTY CONTROL DEPARTMENT | MANUAL TYPE: PROCEDURE
----------------------------------------------------------| EFFECTIVE DATE: 11/01/97
TITLE: SOLE SOURCE PROCUREMENT JUSTIFICATION | SUPERSEDES NO.:
| NO. OF PAGES: 2
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I. PURPOSE
LA Revised Statute 39:1597 establishes the following policy:
A contract may be awarded for a required supply, service, or major
repair without competition when, under regulations, the chief
procurement officer or his designee above the level of procurement
officer determines in writing that there is only one source for the
required supply, service, or major repair items.
This procedure outlines the justification required to facilitate
approval by the SLU Director of Purchasing in establishing in writing
only one source is available for the procurement.
II. SCOPE
This procedure shall be adhered to by all classified and unclassified
personnel of the University.
III. PROCEDURE
The LA Administrative Code states:
Sole source procurement is permissible only if a requirement is
available from a single supplier. A requirement for a particular
proprietary item does not justify a sole source procurement if there is
more than one potential bidder or offeror for that item. Examples of
circumstances which could necessitate sole source procurement are:
1. Where the compatibility of equipment, accessories, or replacement
parts is the paramount consideration.
2. Where a sole supplier's item is needed for trial use or testing.
Any budget unit or person professing a purchase must be treated as a
sole source procurement should complete a Sole Source Justification
Form (3 pages) and submit the form with the purchase requisition and
the written price quotation secured from the sole supplier. The SLU
Director of Purchasing must agree with the justification to exempt the
purchase from competitive solicitation.
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