Action Item Yes No N/A Comments No. NIH Policy Part D.6 If FAR 52.219-28 included in FAR 19.301-2(d) contract and contractor represented a changed size status to than small, was contract properly modified and reported in DCIS/FPDS? D.7 If Department of Labor has FAR determined that an exemption from SCA is inapplicable with respect to a subcontract, has CO ensured that the subcontractor complies with SCA, effective with date of subcontract award? D.8 Has contractor updated information FAR 52.209-8 in the FAPIIS on a semi-annual (Req. > $500K) basis throughout life of contract? D.9 If letter contract or undefinitized FAR 16.603 action, was contract definitized in a timely manner? D.10 Is contractor size status FAR19.308(d), representation validated or updated FAR 52.219-28 in the ORCA and its data in the CCR also updated to reflect current status? D.11 If CO was notified of possible FAR 3.1003(b); contractor violation of Federal HHSAR criminal law, have proper 303.2, 303.3; procedures been followed, 303.4 including coordination with OIG?
No. Action Item NIH Policy Part Yes No N/A Comments D.6 If FAR 52.219-28 included in contract and contractor represented a changed size status to than small, was contract properly modified and reported in DCIS/FPDS? FAR 19.301-2(d) D.7 If Department of Labor has determined that an exemption from SCA is inapplicable with respect to a subcontract, has CO ensured that the subcontractor complies with SCA, effective with date of subcontract award? FAR D.8 Has contractor updated information in the FAPIIS on a semi-annual basis throughout life of contract? FAR 52.209-8 (Req. > $500K) D.9 If letter contract or undefinitized action, was contract definitized in a timely manner? FAR 16.603 D.10 Is contractor size status representation validated or updated in the ORCA and its data in the CCR also updated to reflect current status? FAR19.308(d), FAR 52.219-28 D.11 If CO was notified of possible contractor violation of Federal criminal law, have proper procedures been followed, including coordination with OIG? FAR 3.1003(b); HHSAR 303.2, 303.3; 303.4