No. Action Item FAR/HHSAR/ Yes No N/A Comments NIH Policy Part C.25 If non-responsible bid from FAR 9.103 business, was nonresponsibility determination referred to SBA?? C.26 If less than 3 bids received, did CO FAR 14.408-1 ascertain reason and document for future actions? OCOI/COI C.27 Has CO resolved any conflict, or FAR 9.506(d), 9.503 potential conflict of interest before contract C.28 If OCOI/COI existed that could not FAR 9.504(e) be avoided/mitigated, did CO notify offeror, provide the reasons and allow the offeror to respond? C.29 If CO that it was in the best FAR 9.503, 9.504(e) interest of the Government to award a contract notwithstanding an OCOI/COI was a written waiver obtained and included in contract file? C.30 As applicable, has CO ensured that FAR 3.1103, covered contractor employees 3.1106, 52.203-16 performing acquisition functions closely associated with inherently governmental functions have proper procedures in place? Mistakes or Informalities
No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments C.25 If non-responsible bid from business, was nonresponsibility determination referred to SBA?? FAR 9.103 C.26 If less than 3 bids received, did CO ascertain reason and document for future actions? FAR 14.408-1 OCOI/COI C.27 Has CO resolved any conflict, or potential conflict of interest before contract FAR 9.506(d), 9.503 C.28 If OCOI/COI existed that could not be avoided/mitigated, did CO notify offeror, provide the reasons and allow the offeror to respond? FAR 9.504(e) C.29 If CO that it was in the best interest of the Government to award a contract notwithstanding an OCOI/COI was a written waiver obtained and included in contract file? FAR 9.503, 9.504(e) C.30 As applicable, has CO ensured that covered contractor employees performing acquisition functions closely associated with inherently governmental functions have proper procedures in place? FAR 3.1103, 3.1106, 52.203-16 Mistakes or Informalities