GEORGETOWN UNIVERSITY CONTRACTS DEPARTMENT SOLE/SINGLE SOURCE PURCHASE JUSTIFICATION FORM Rev. 6.27.14 REQUESTING DEPARTMENT: __________________________________ DATE: ____________________ REQUESTER’S NAME: ________________________________________ PHONE: ___________________ COST CENTER BEING USED: ____________________ TOTAL DOLLAR AMOUNT: ___________________________ SUPPLER NAME: _______________________________________ PHONE: ___________________ Description of goods or services being requested: REQUESTING SOLE SOURCE (Sole Source is defined as the source selected when there are no other sources reasonably capable of providing the goods or services except for the one selected.) Your reason for selecting a sole source must be specific and in your own words. Example of a sole source: the goods or services can only be purchased from this suppler or independent contractor, the source offers unique knowledge, experience or technical capabilities; the source demonstrates a unique capability not otherwise available from another source or another reasonable basis for selecting the recommended source for satisfying this requirement. REQUESTING SINGLE SOURCE (Single Source is defined as a source selected specifically by the requisitioner due to the compatibility of equipment, replacement parts, training or some other unique purpose even though other sources are available.) Examples of single source: the source was selected under a previous requisition, provides continuity of service, the prime award is under a government contract and the source is based on urgent need of the government as supported by sponsor correspondence (attach correspondence), equipment was refurbished or there is another reasonable basis for selecting the recommended source for satisfying this requirement. 1. Please explain in detail, why is this the only product or service that can meet the University's requirements and provide supporting documentation. (See Policy FA#123-06 for clarification. See definitions on page 2.) Your reasoning must meet one of the below criteria. Uniqueness Compatibility Technical Specifications University Standards 2. What other suppliers did you contact? Did you consider other products or services with similar capabilities? Indicate the specific brands/models of competitors’ products that were investigated and describe why, specifically, they do not meet some, or all, of your needs. Please include the names of the other supplers which were contacted along with phone numbers. 37th & O Streets, NW, Box 5711984 Washington, DC 20057 3. What efforts have been made to obtain the very best price possible? Why do you feel this price is fair and reasonable? Please include supporting documentation to support your request, if applicable. Authorized Signatures ______________________________________ Investigator or Initiator ___________________ Date ______________________________________ Approver: Procurement Agent ___________________ Date What qualifies as a Sole Source Purchase? Uniqueness: The good or service being obtained can only be requested from one manufacturer and no other manufacturers/suppliers make or provide comparable products or services that will meet your needs. Technical specifications: A highly technical piece of equipment can be deemed a “sole source purchase” if the technical aspects of the piece of equipment are required and necessary for your work or research and no other manufacturer can provide those required technical specifications in a similar or comparable piece of equipment. Manufacturer requirements or service agreements can also be considered under this section, but supporting documentation needs to be attached. University Standards: If standards have been developed in an effort to streamline University processes, meet departmental needs, or reduce costs, then this could be an acceptable “sole source purchase” justification. However, development of standards usually involves detailed RFP proposals and supporting documentation, which will be maintained on file in the Procurement &Payment department. An example of an existing University standard is Dell computers. Furniture standards are also common. Please note that while a specific manufacturer can be requested or even required, if the good is not obtainable directly from the manufacturer, it would not be a sole source purchase, since multiple dealers can submit a competitive bid. Compatibility: A piece of equipment can be a “sole source purchase” due to its compatibility with existing equipment. For example, if you had 10 existing HON chairs for your conference room and one broke, you obviously would want a matching piece of furniture to replace it. This would be a case of “sole source brand,” in that only one brand is acceptable as a compatible replacement. If it is to be ordered directly from the manufacturer, then it would also be a “sole source purchase.” However, if it cannot be ordered directly from the manufacturer, but only through various dealers of that manufacturer, then the “sole source brand” would still require competitive bids, in accordance with our bid guidelines. 37th & O Streets, NW, Box 5711984 Washington, DC 20057