SOLE SOURCE GUIDELINES
Ithaca College Purchasing Department
Sole Source Facts & Guidelines
1.
Definition: A “sole source” is a unique product
or service that is only available from one source. Sole source
purchases are not intended to be simple process because such purchases
bypass competitive purchasing and may not be the best use of College
budget dollars.
2. Sole source purchases require analysis and documentation to
substantiate that the supplier is the only available source for
the required goods or services, that the price is fair and reasonable,
and that the contracted terms are consistent with College purchasing
and financial policies and procedures.
3. By submitting a written justification, a department may substantiate
the need for "Sole Source" or "Proprietary" purchases:
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1.
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The description of the
need for compatibility with an existing item, (in enough
detail to demonstrate that compatibility is indeed necessary).
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OR
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2.
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An explanation that
a supplier holds a service contract and therefore must
supply the parts to accomplish such a contract.
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OR
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3.
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A description of the
feature or features which would make an item unique
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WITH
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A detailed explanation
of how and why these "unique features" affect
the function of the item.
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AND
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An explanation of why
these functions and/or features are necessary to the use
intended by the College.
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AND
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Why an item without
these functions and/or features could not be used.
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AND
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Use of statistics or
dollar amounts if applicable.
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4.
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A justification incorporating
the above information should also include a definitive
statement that no competition by manufacturers or dealers
exists; with an explanation of how this information was
arrived at;
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AND
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Any other data which
the end-user feels would support "sole source" purchasing.
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5.
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Price justification:
a statement that would indicate why you consider the price
to be reasonable. Reasonableness of price could be established
by a price list, comparison of similar items, etc.
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Revised 2/2008