89 Ill. Adm. Code 220.610
Case Coordination Unit Procurement
Section 220
Section 220.610 Case
Coordination Unit Procurement
a) Although the Department is not required to competitively bid
purchase of care, which includes case management services, in order to maximize
competition in procurement, case management services shall be procured through
use of the Request for Proposal (RFP) process whenever possible.
1) The RFP process is a form of invitation to bid which the
Department and the AAA shall use to obtain case management services to be
provided by a Case Coordination Unit (CCU).
2) The RFP documents shall determine applicant interest in
providing case management services in the opened geographic areas, explain the
purpose for submittal of a proposal, outline the scope of the work, and solicit
proposals from agencies for the funding of case management services to be
provided by CCUs for the Department's Community Care Program and for the AAA.
3) If current case management service providers are in good
standing and are the only respondents to the RFP process, the current case
management service providers may submit noncompetitive renewal proposals, in
order to retain current contractual service areas.
4) Good standing is defined as no imposition of contract action,
as outlined in Section 240.1665, within two years from the date the selected
geographic area is opened. Areas served by case management service providers
who are not in good standing shall be opened for competitive procurement.
b) Case management services shall be procured by use of the
following procurement cycle:
1) A county/service area will be opened in accordance with
Sections 220.610 through 220.645 of this Part, at least once every six years,
unless the Department, for purposes of administration, finds it necessary to
suspend the procurement cycle. Such suspension shall also apply to emergency
contracts executed under Section 220.655 of this Part.
2) The Department/AAA shall each offer a contract/grant for a one
year period, with the option to extend the contract/grant for a maximum of five
additional one year periods for a total of six years. Thus, a contractor may
be issued a new contract/grant for a six year period.
3) Contractors will be notified of any change in the
reimbursement amount that occurs during the period of the contract/grant.
c) All CCU procurement actions shall be advertised in accordance
with procedures issued by the Department.
d) The AAA shall ensure that current contractors whose service
areas are open for solicitation are notified of the RFP process.