EVALUATION AND PHASE TAB ITEM INFO/REFERENCE(S) N/A REQ Non-Disclosure Agreements / OGE FAR 3.104; CAM 1315.3 (Appendices C-E) 23 450s / Statement of Financial Interest Consult the NOAA Summary of Ethics Rules: Equal Employment Opportunity (EEO) 24 Compliance FAR 22.8 Small Business Subcontracting Plan 25 Review FAR 19.7; CAM 1319.70; AI 14-01A 26 Evaluation of Quotes/Offers FAR 13.106-2; FAR 52.212-2 Contractor Responsibility FAR 9.103, 9.104-1, 9.104-6, 9.105, & 9.4; 27 Determination (include PPIRS) NAM 1330-9.402 FAR 19.602; CAR 1319.6; AI 14-01A or SBA Certificate of Competency (COC) 28 FAR 19.302(d)(1): Protesting a Business or Challenge to Small Business Status Representation Basis for Award/Determination of Price 29 FAR 13.106-3 Reasonableness FAR 33.103, 33.104, & 52.233-2; CAM 30 Protests before Award and Decision 1301.71; CAR 1333.1; NAM 1330-33; AI Other Documentation 31 _________________________________ AWARD PHASE TAB ITEM INFO/REFERENCE(S) N/A REQ NOTES BPA Documentation Review & 32 CAM 1307.1 & 1301.71; AI 16-01 Approval FAR 4.1103(a); FAR 9.405(d)(4); CAR 33 SAM Exclusions Review Prior to Award 1309.405(a) states prior to “immediately award” Established BPA (include executed BPA 34 FAR 13.303-2 & 13.303-3 and associated documentation) Award Announcement Synopsis and 35 FAR 5.3 & 52.212-2(c) Award Notification to Awardee(s) Requests for Information/Debriefing FAR 13.106-3(d), 15.503(b)(2), & 52.212-1(l) (Response required if award was based on 36 from Unsuccessful Offeror(s) and Response(s) factors other than price alone)
EVALUATION AND PHASE TAB ITEM INFO/REFERENCE(S) N/A REQ 23 Non-Disclosure Agreements / OGE 450s / Statement of Financial Interest FAR 3.104; CAM 1315.3 (Appendices C-E) Consult the NOAA Summary of Ethics Rules: 24 Equal Employment Opportunity (EEO) Compliance FAR 22.8 25 Small Business Subcontracting Plan Review FAR 19.7; CAM 1319.70; AI 14-01A 26 Evaluation of Quotes/Offers FAR 13.106-2; FAR 52.212-2 27 Contractor Responsibility Determination (include PPIRS) FAR 9.103, 9.104-1, 9.104-6, 9.105, & 9.4; NAM 1330-9.402 28 SBA Certificate of Competency (COC) or Challenge to Small Business Status FAR 19.602; CAR 1319.6; AI 14-01A or FAR 19.302(d)(1): Protesting a Business Representation 29 Basis for Award/Determination of Price Reasonableness FAR 13.106-3 30 Protests before Award and Decision FAR 33.103, 33.104, & 52.233-2; CAM 1301.71; CAR 1333.1; NAM 1330-33; AI 31 Other Documentation _________________________________ AWARD PHASE TAB ITEM INFO/REFERENCE(S) N/A REQ NOTES 32 BPA Documentation Review & Approval CAM 1307.1 & 1301.71; AI 16-01 33 SAM Exclusions Review Prior to Award FAR 4.1103(a); FAR 9.405(d)(4); CAR 1309.405(a) states “immediately prior to award” 34 Established BPA (include executed BPA and associated documentation) FAR 13.303-2 & 13.303-3 35 Award Announcement Synopsis and Award Notification to Awardee(s) FAR 5.3 & 52.212-2(c) 36 Requests for Information/Debriefing from Unsuccessful Offeror(s) and Response(s) FAR 13.106-3(d), 15.503(b)(2), & 52.212-1(l) (Response required if award was based on factors other than price alone)