C.90 If Step 2 bid opening postponed, FAR 14.402-3 were proper procedures followed? C.91 If individual Step 2 bids rejected, FAR 14.404-2 were proper procedures followed? C.92 If all Step 2 bids rejected, did CO FAR 14.404-3 notify all bidders with reason? C.93 Were all or none qualifications in FAR 14.404-5 Step 2 bids handled properly? C.94 For Step 2 bids, were minor bid FAR 14.405, informalities and mistakes in bid 14.407-1, handled properly? 14.407-3 SECTION D Contract Administration – No. Action Item FAR/HHSAR Yes No N/A Comments Part ACTIONS D.1 Was COTR/PO designated in FAR 1.602-2; writing prior to award, along with HHSAR responsibilities, and does COTR/PO 301.604-74, have training in accordance with 301.605, 301.606 FAR and HHSAR requirements, or has a waiver been obtained? D.2 If mistake after award, have FAR 14.407-4 appropriate procedures been followed? D.3 If FAR 52.219-28 was included in FAR 19.301-2(b), contract, did contractor represent its 19.308(d), size status upon occurrence of 52.219-28(b) events stipulated and was the representation timely? D.4 Is contractor size status FAR 19.308(d); representation validated or updated 52.219-28
C.90 If Step 2 bid opening postponed, were proper procedures followed? FAR 14.402-3 C.91 If individual Step 2 bids rejected, were proper procedures followed? FAR 14.404-2 C.92 If all Step 2 bids rejected, did CO notify all bidders with reason? FAR 14.404-3 C.93 Were all or none qualifications in Step 2 bids handled properly? FAR 14.404-5 C.94 For Step 2 bids, were minor bid informalities and mistakes in bid handled properly? FAR 14.405, 14.407-1, 14.407-3 SECTION D – Contract Administration No. Action Item FAR/HHSAR Part Yes No N/A Comments ACTIONS D.1 Was COTR/PO designated in writing prior to award, along with responsibilities, and does COTR/PO have training in accordance with FAR and HHSAR requirements, or has a waiver been obtained? FAR 1.602-2; HHSAR 301.604-74, 301.605, 301.606 D.2 If mistake after award, have appropriate procedures been followed? FAR 14.407-4 D.3 If FAR 52.219-28 was included in contract, did contractor represent its size status upon occurrence of events stipulated and was the representation timely? FAR 19.301-2(b), 19.308(d), 52.219-28(b) D.4 Is contractor size status representation validated or updated FAR 19.308(d); 52.219-28