44 Ill. Adm. Code 500.40
Definition of Terms Used in This Part
Section 500
Section 500.40 Definition of
Terms Used in This Part
As used throughout this Part,
each term listed in this Section shall have the meaning set forth below unless
its use clearly requires a different meaning. Terms may be defined in
particular Sections for use in that Section.
"Amendment" − A
written modification to a contract provision, as permitted by the original
contract.
"Award"
− The determination that a particular vendor has been selected from among
other potential vendors to enter into negotiations for the purpose of
finalizing a contract.
"Bid"
− The response to an Invitation for Bids.
"Bidder"
− The person or entity submitting a bid.
"Brand
Name or Equal Specification" − A specification that uses one or more
manufacturer's names or catalog numbers to describe the standard of quality,
performance, and other characteristics needed to meet OAG requirements, and
that allows the submission of equivalent products.
"Brand
Name Specification" − A specification limited to one or more items
by manufacturers' names or catalog numbers.
"CMS"
− The Department of Central Management Services.
"Code"
− The Illinois Procurement Code [30 ILCS 500].
"Consulting
Services" − Services provided by a business or person as an
independent contractor to advise and assist the OAG in solving specific
management or programmatic problems involving the organization, planning,
direction, control or operations of a State agency. The services may or may
not rise to the level of professional and artistic as defined in this Part.
"Contract"
−
All types of State agreements, regardless of what they may be
called, for the procurement, use, or disposal of supplies, services,
professional or artistic services, or construction or for leases of real
property where the State is the lessee, or capital improvements, and including
renewals, master contracts, contracts for financing through use of installment
or lease-purchase arrangements, renegotiated contracts, amendments to
contracts, and change orders.
[30 ILCS 500/1-15.30] The term contract as
used in this Part does not include supplies or services the terms governing
which are established by tariff of the Illinois Commerce Commission or the
Federal Communications Commission and for which there is no authorized
competition.
"Contractor"
or "Vendor" − The terms contractor and vendor are used
interchangeably for purposes of this Part. When appropriate, the term
"vendor" shall also include subcontractors.
"Day"
− Calendar day. In computing any period of time, the day of the event
from which the designated period of time begins to run shall not be included,
but the last day of the period shall be included unless it is a Saturday,
Sunday, or a State holiday, in which event the period shall run to the end of
the next business day.
"Invitation
for Bids" or "IFB" − The process by which the OAG requests
information from bidders, including all documents, whether attached or
incorporated by reference, used for soliciting bids.
"Items"
− Anything that may be procured under this Part.
"OAG"
− The Office of the Auditor General.
"Offer"
− A bid, proposal or response solicited by the OAG.
"Offeror"
− The person or entity submitting a bid, proposal or response solicited
by the OAG. A person or entity (other than an individual acting as a sole
proprietor) may qualify as a bidder or offeror only if the person or entity is
a legal entity authorized to do business in Illinois prior to submitting the
bid, offer or proposal.
"Procurement
Officer" − One or more OAG employees who serve at the direction of
the Chief Procurement Officer of the OAG (CPO) and are responsible for
conducting OAG procurement activity.
"Proposal"
− The response to a Request for Proposals.
"Proposer"
− The person or entity submitting a proposal.
"Qualified
Products List" − An approved list of supplies described by model or
catalog numbers that, prior to competitive solicitation, the OAG has determined
will meet the applicable specification requirements.
"Request
for Information" or "RFI" − The process by which the OAG
requests information from offerors for OAG contracts for leases of real
property or capital improvements.
"Request
for Proposals" or "RFP" − The process by which the OAG
requests information from offerors, including all documents, whether attached
or incorporated by reference, used for soliciting proposals.
"Respondent"
− The person or entity submitting a response to a Request for Information
from the OAG.
"Response"
− A response to a Request for Information.
"Responsible
Offeror" − A person or entity that is capable in all respects of
performing fully the contract requirements and has the integrity and
reliability that will assure good faith performance. A responsible bidder or
offeror shall not include a business or other entity that does not exist as a
legal entity at the time a bid, proposal or offer is submitted for a State
contract.
"Responsive
Offeror" − A person or entity that has submitted an offer conforming
in all material respects to the solicitation.
"Service"
− The furnishing of labor, time, or effort by a contractor, not involving
the delivery of a specific end product other than reports or supplies that are
incidental to the required performance and the financing thereof.
"Solicitation"
− An Invitation for Bids, Request for Proposals or Request for
Information.
"Specification
for a Common or General Use Item" − A specification that has been
developed and approved for repeated use in procurements.
"Specifications"
−
Any description, provision, or requirement pertaining to the
physical or functional characteristics or of the nature of a supply, service,
or other item to be procured under a contract. Specifications may include a
description of any requirement for inspecting, testing, or preparing a supply,
service, professional or artistic service, construction, or other item for
delivery.
[30 ILCS 500/1-15.95]
"Subcontract"
– A contract with a total value of more than $50,000 between a person or entity
and another person or entity who has a State contract, pursuant to which the
subcontractor provides to the contractor, or, if the subcontract price is more
than $50,000, another subcontractor some or all of the supplies, services, real
property, remuneration or other monetary forms of consideration that are the
subject of the primary contract and includes, among other things, subleases
from a lessee of a State agency. For purposes of this Part, a
"subcontract" does not include purchases of supplies that are
incidental to the performance of a contract by a person who has a contract
subject to this Part.
"Subcontractor"
– A person or entity that enters into a contractual agreement with a total
value of more than $50,000 with a person or entity who has a contract with the
OAG pursuant to which the person or entity provides some or all of the supplies,
services, real property, remuneration or other monetary forms of consideration
that are the subject of the primary OAG contract, including subleases from a
lessee of a State contract. For purposes of this Part, a person or entity is
not a "subcontractor" if that person only provides supplies that are
incidental to the performance of a contract by a person who has a contract
subject to this Part.
"Supplier"
– Any person or entity providing supplies, including, but not limited to,
equipment, materials, printing, and insurance, and the financing of those
supplies that can be procured regularly or are available on the commercial
market.
"Supplies"
− All personal property, including but not limited to equipment,
materials, printing, and insurance, and the financing of those supplies that
can be procured regularly or are available on the commercial market.