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Indiana

Indiana

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Administrative Fees

Administrative Fees:

Administrative Fees on State Contracts

Disclaimer:

This information is self-reported by the state via the Survey of State Procurement Practices

Administrative Fees in Use:

No

Best Value Procurement

State authority to conduct best value procurement (BVP)

Best Value Procurement Definition:

Best Value Procurement Definition

Definition of Best Value Procurement:

No

Bid Protest

Statutory, regulatory, and procedural guidance for bid protests

Protest Procedure:

Protest Procedure

Status:

Statutory Guidance

Citation:

Indiana Department of Administration Procurement Office Website

Citation Language:

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

Statutory, regulatory, and procedural guidance for bid responsiveness

Bid Responsiveness:

Bid Responsiveness Definition

Citation:

IN ST 5-22-16-2

Citation Language:

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.

Definition:

Yes

Bidder Responsibility

Statutory, regulatory, and procedural guidance for bidder responsibility

Responsible Bidder Definition:

Responsible Bidder Definition

Definition:

Yes

Citation:

IN ST 36-1-2-15.5

Citation Language:

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 Codes

Name:

Commodity Code

Commodity Code:

UNSPSC

Competitive Thresholds

Name:

Competitive Thresholds

Formal/Competitive Sealed Bidding:

$150,000

Citation:

25 IAC 1.1-1-9 & IC 5-22-8-1

Citation Language:

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.

Small Purchases/Informal Purchasing:

$50,000; $150,000

Citation 2:

IC 5-22-8-2; IC 5-22-8-3

Citation Language 2:

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 Claim

Statutory, regulatory, and procedural guidance for contract claims before a specialized body

Contract Claims Procedure:

Contract Claims Procedure

Status:

No Official Guidance

Contract Claim Appeal

Statutory, regulatory, and procedural guidance for contract claim appeals before a specialized body

Administrative Contract Claims Appeals:

Administrative Contract Claims Appeals

Status:

No Official Guidance

eProcurement

eProcurement:

eProcurement

Platform:

Peoplesoft by Oracle

System Type:

ERP

Evaluation Committees

The rules concerning the size and composition of evaluation committees for formal solicitations

Eval Committees:

Evaluation Committees

Evaluation Team Requirements:

No official guidance

Goods and Services Procurement

State entity with the statutory authority and oversight for the purchasing of goods and services

Goods and Services Procurement Entity:

Goods and Services Procurement

Entity:

Central Procurement Office

Citation:

IN ST 5-22-6-2

Citation Language:

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.

Multistep Competitive Sealed Bidding

State authority to conduct multistep competitive sealed bidding

Authorization for Multi-Step Competitive Sealed Bidding:

Authorization for Multi-Step Competitive Sealed Bidding

Status:

No Authorization

Nonprofit Usage of Statewide Contracts

Name:

Nonprofit Usage of Statewide Contracts

Authorization:

No

Procurement Counsel

Organizational location for the dedicated procurement attorney assigned to assist with and review purchasing and contracts.

Procurement Counsel Location:

Embedded in Procurement Office

Reports To:

Other

Procurement Website

Official state procurement website for public

Public Link to Official State Procurement Website:

State Procurement Website

Protest Appeals

Statutory, regulatory, or procedural guidance for protest appeals before a specialized body

Administrative Protest Appeals:

Administrative Protest Appeals

Status:

Statutory Guidance

Citation:

Indiana Department of Administration Procurement Office Website

Citation Language:

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

The required time between the issuance of a formal solicitation and the scheduled opening of bids or proposals

Public Notice:

Public Notice

Comments:

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)

Formal Solicitation - Minimum Window for Proposals/Bids:

2 Weeks

Citation:

IC 5-3-1-2 (e)

Citation Language:

 (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.

Reverse Auctions

State authority to conduct reverse auctions

Authorization for Reverse Auction:

Authorization for Reverse Auctions

Status:

Full Authorization

Citation:

IN ST 5-22-7.5-1

Citation Language:

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

Official state procurement manual available to public

Public Link to State Procurement Manuals:

State Procurement Manual

Notes:

Does not have a manual - Indiana has trainings listed under their Delegation of Purchasing Authority Program - see link

State-Wide Contracts Link

Awarded contracts as provided by each state

Link to State-Wide Contracts:

State-wide contracts

Supplier Registration

Information for suppliers as provided by each state

Link to Supplier Registration:

Supplier Registration

Supplier Registration Link:

https://www.in.gov/idoa/2463.htm

Technology Procurement

State entity with the statutory authority and oversight for the purchasing of technology

Technology Procurement Entity:

Technology Procurement Entity

Entity:

State Central Procurement Office

Citation:

IN ST 5-22-6-2

Citation Language:

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.

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