Materiel Management and Purchasing

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Bidding Procedures

Faculty/Staff Procedures for
Purchasing Nonprofessional Services

Faculty/Staff Procedures for
Purchasing Goods

Sole Source
IFB versus RFP


Bidding Procedures - Sole Source
Bidding Procedures -Emergency
Bidding Procedures -Used Equipment

Mandatory Sources

Purchase Order Changes

Justifications

Printing Purchases

Purchase Order Processing Time

Unauthorized Purchases

 

Bidding Requirement - Dollar Thresholds

Up to $5,000                        Obtain a minimum of one (1) quote from
                                               a DMBE-certified small business, if
                                               available.  The Small Purchase
                                               Charge Card shall be used for
                                               purchases up to $5,000, if accepted by
                                               the vendor.

Over $5,000 to $50,000      Solicit a minimum of four (4) DMBE-
                                               certified small business sources, if
                                               available, in writing or electronically.
                                               Materiel Management Buyers must use
                                               eVA Quick Quote for bids or quotes; or
                                               Unsealed Proposal method to request
                                               proposals over $5,000 to $50,000.

Over $50,000; may be         Unless set-aside for small businesses
used for lesser amounts.     only, solicit a minimum of six (6)
                                                sources, including a minimum of four
                                                (4) DMBE-certified small businesses,
                                                in writing, including electronically
                                                through eVA.  If set-aside, solicit a
                                                minimum of six (6) DMBE-certified
                                                small businesses, if available.  Materiel
                                                Management Buyers must conduct
                                                procurements over $50,000.

Exceptions to Competitive Procurement

Emergency

Take immediate action if required to protect personal safety or property.  Other emergencies, seek competition to the extent practicable.  Requires written determination signed in advance by the Vice President for Administration and Finance.
(See Emergency Procurement  Justification)

Sole Source

Over $5,000, a written quotation must be obtained from the vendor.  Requires written justification approved in advance by the Vice President for Administration and Finance.  Over $50,000 requires approval from the Department of General Services/Division of Purchases and Supply (DGS/DPS).  Longwood University has the delegated authority to make contract awards after appropriate approval.  Purchase using noncompetitive negotiation.
(See Sole Source Requirements)

Used Equipment up to $50,000

Previously owned and used, offered for sale “where is, as is,” does not include demonstration or factory rebuilt items marketed through distribution outlets, may be negotiated for up to the purchaser's delegated authority.  Competition not required.
(Used Equipment Form)

Public posting is required for all solicitations and awards exceeding $50,000.
 


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Materiel Management
Bristow Hall
201 High Street
Farmville, VA 23909
tel:  434-395-2093
fax:  434-395-2246   trs:  711