44 Ill. Adm. Code 6.350
Evaluation of Proposals
Section 660
Section 6.350 Evaluation of
Proposals
a) The evaluation is based on the evaluation factors set forth in
the Request for Proposals. Numerical rating systems may be used but are not
required. Factors not specified in the Request for Proposals will not be
considered. For purposes of conducting discussions with responsible offerors
and for revision of proposals, proposals may be initially classified as:
1) acceptable;
2) potentially acceptable, that is, reasonably susceptible of
being made acceptable; or
3) unacceptable.
Offerors whose proposals are unacceptable will be so
notified.
b) Except for federally-funded contracts, proposals will be
evaluated on all particulars independent of price.
c) For federally-funded contracts, a pre-discussion audit may be
performed to provide the necessary data to assure that the offeror has an
acceptable accounting system, adequate and proper justification of the various
rates charged to perform the work and is aware of federal cost eligibility and
documentation requirements. Pre-discussion audits and the resultant audit
opinions are required for all contracts expected to exceed $250,000 and for all
contracts of less than $250,000 where:
1) there is insufficient knowledge of the offeror's accounting
system;
2) there is previous unfavorable experience regarding the
reliability of the offeror's accounting system; or
3) the contract involves the procurement of new equipment or
supplies for which cost experience is lacking.
Pre-discussion audits may be waived when sufficient audited
data is available to permit reasonable comparisons with the cost proposal.