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Procurement & Support Services Policy and Procedure
Procedure
 

Sole Source Procurement


Except where a contract is necessary for the immediate preservation of the public health, welfare, or safety, or the protection of CSU property and programs, a sole source procurement is permissible only when a determination has been made and approved in writing, that only one source exists for the required product or service.

A requirement for a proprietary (or sole brand) item does not necessarily justify sole source procurement, as more than one potential bidder or supplier may exist who can supply that item.

The sole source request must clearly demonstrate:

            a.  That there is only one source or only one supplier that can provide the goods or
                 services in accordance with the requirements of the CSU, or

            b.  The existence of limited rights in data patent rights, copyrights or secret processes
                 makes the supplies or services available from only one source (however the mere
                 existence of such rights or circumstances does not in and of itself justify a sole
                 source procurement).

Addition of new work that was not within the scope of or incidental to, the original contract scope of work, either as part of the base contract or as an option, is subject to sole source requirements.

The determination as to whether a procurement has been adequately justified in writing for a sole source award shall be made by the designated authority.  Campus sole source requests for acquisitions $100,000 or more must be approved by a campus authority no lower than Vice President for Administration/Finance.  For sole sources of $250,000 or greater, a copy of the requisition, the justification, and other pertinent documentation must be forwarded to the Chancellor’s Office CS&P for review and final approval.
 

 

 

 

   

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