Administrative Fees on State Contracts
This information is self-reported by the state via the Survey of State Procurement Practices
No
Best Value Procurement Definition
No
Protest Procedure
Statutory Guidance
Indiana Department of Administration Procurement Office Website
Prior to contract award, but after the solicitation has been released, a potential bidder or respondent may submit a written letter of protest regarding inadequate or restrictive specifications. Such protest should conform to the requirements of the Procurement Protest Policy and must be received by the close of business by the State not less than ten (10) business days (as defined by the State work calendar) prior to the proposal or bid due date. Telephone conversations with buyers or the requesting agency are undocumented communications and do not waive or modify the requirements of a solicitation. The Procurement Division will review all protests or appeals and, if a modification to the solicitation is appropriate, will issue an addendum to all prospective bidders to whom the solicitation documents have been sent.
Bid Responsiveness Definition
IN ST 5-22-16-2
Sec. 2. In determining whether an offeror is responsive, a purchasing agent may consider the following factors: (1) Whether the offeror has submitted an offer that conforms in all material respects to the specifications. (2) Whether the offeror has submitted an offer that complies specifically with the solicitation and the instructions to offerors. (3) Whether the offeror has complied with all applicable statutes, ordinances, resolutions, or rules pertaining to the award of a public contract.
Yes
Responsible Bidder Definition
Yes
IN ST 36-1-2-15.5
Sec. 15.5. (a) “Responsible bidder or quoter” means one who is capable of performing the contract requirements fully and who has the integrity and reliability that will assure good faith performance. (b) “Responsive bidder or quoter” means one who has submitted a bid or quote conforming in all material respects to the specifications.
Commodity Code
UNSPSC
Competitive Thresholds
$150,000
25 IAC 1.1-1-9 & IC 5-22-8-1
Sec. 9. All purchases for which the amount of the ultimate expenditure is estimated not to exceed the amount set out in IC 5-22-8-2(a) may be made either upon competitive sealed bids or in the open market, at the discretion of the Director. If made in the open market, a manually signed quote must be secured and shall be filed with the requisition. If practicable, two or three quotesshall be secured, but failure to do so shall not prevent the purchase from being made IC 5-22-8-2 Sec. 1. (a) This chapter applies only to a purchase expected by the purchasing agent to be less than one hundred fifty thousand dollars ($150,000). (b) Purchase requirements may not be artificially divided so as to constitute a small purchase under this chapter.
$50,000; $150,000
IC 5-22-8-2; IC 5-22-8-3
IC 5-22-8-2 Purchases below $50,000 Sec. 2. (a) This section applies only if the purchasing agent expects the purchase to be less than fifty thousand dollars ($50,000). (b) A purchasing agent may make a purchase under small purchase policies established by the purchasing agency or under rules adopted by the governmental body. IC 5-22-8-3 Purchases between $50,000 and $150,000 Sec. 3. (a) This section applies only if the purchasing agent expects the purchase to be: (1) at least fifty thousand dollars ($50,000); and (2) not more than one hundred fifty thousand dollars ($150,000). (b) A purchasing agent may purchase supplies under this section by inviting quotes from at least three (3) persons known to deal in the lines or classes of supplies to be purchased. (c) The purchasing agent shall mail an invitation to quote to the persons described in subsection (b) at least seven (7) days before the time fixed for receiving quotes. (d) If the purchasing agent receives a satisfactory quote, the purchasing agent shall award a contract to the lowest responsible and responsive offeror for each line or class of supplies required. (e) The purchasing agent may reject all quotes. (f) If the purchasing agent does not receive a quote from a responsible and responsive offeror, the purchasing agent may purchase the supplies under IC 5-22-10-10.
Contract Claims Procedure
No Official Guidance
Administrative Contract Claims Appeals
No Official Guidance
eProcurement
Peoplesoft by Oracle
ERP
Evaluation Committees
No official guidance
Goods and Services Procurement
Central Procurement Office
IN ST 5-22-6-2
Sec. 2. (a) A governmental body may adopt rules governing the purchase of services for the governmental body. (b) The purchasing agency of a governmental body may establish policies regarding the purchase of services for the governmental body.
Authorization for Multi-Step Competitive Sealed Bidding
No Authorization
Nonprofit Usage of Statewide Contracts
No
Embedded in Procurement Office
Other
State Procurement Website
Administrative Protest Appeals
Statutory Guidance
Indiana Department of Administration Procurement Office Website
Appeals If a Bidder or Offeror receives an adverse determination, the Bidder or Offeror may submit a request for appeal to the Commissioner
Public Notice
Same statute applies to Requests for Proposals; Delegated purchasing authority to agencies for purchases $5,000-$75,000 can post an RFQ for 7 days. (IN DOA - DPAP Manual pg. 5)
2 Weeks
IC 5-3-1-2 (e)
(e) If the event is the receiving of bids, notice shall be published two (2) times, at least one (1) week apart, with the second publication made at least seven (7) days before the date the bids will be received.
Authorization for Reverse Auctions
Full Authorization
IN ST 5-22-7.5-1
Sec. 1. (a) A purchasing agency may conduct a reverse auction for the purchase of supplies by using an Internet purchasing site to: (1) issue an invitation for bids; and (2) receive bids. (b) Except as provided in this chapter, a purchasing agency and a bidder must comply with the requirements of this article when participating in a reverse auction.
State Procurement Manual
https://www.in.gov/idoa/procurement/procurement-training/delegation-of-purchasing-authority-program/
Does not have a manual - Indiana has trainings listed under their Delegation of Purchasing Authority Program - see link
State-wide contracts
https://fs.gmis.in.gov/psp/guest/SUPPLIER/ERP/c/SOI_CUSTOM_APPS.SOI_PUBLIC_CNTRCTS.GBL
Supplier Registration
Technology Procurement Entity
State Central Procurement Office
IN ST 5-22-6-2
Sec. 2. (a) A governmental body may adopt rules governing the purchase of services for the governmental body. (b) The purchasing agency of a governmental body may establish policies regarding the purchase of services for the governmental body.