D.62 If cost overrun, has coordination HHSAR taken place with program office, 88 342.7101, additional funds request received 342.7102 from contractor, statement from program office to fund/terminate contract, fixed fee unadjusted? D.63 Have debarment/suspension FAR 9.4, HHSAR procedures been properly followed? 309.4 D.64 Has there been consent to FAR 44.201 subcontracts or approved system? Action Item Yes No N/A Comments No. NIH Policy Part D.65 Are subcontracting reports, FAR including report required at the 19.704(a)(10), expiration of the contract, submitted 19.705-6, by prime contractor and 19.706 subcontractors (using eSRS) and (Required for have they been evaluated? Lge.Bus.>$650K D.66 If applicable, has award fee FAR evaluation been conducted 16.404(a)(2), properly? 16.405(2)(b)(3) D.67 Was an analysis conducted of the FAR 45.105 contractor’s property management policies, procedures, practices and systems, and if noncompliant, did CO provide written notification as required? D.68 Has Value Engineering Change FAR 48.103 Proposal (VECP) been received and processed appropriately?
D.62 If cost overrun, has coordination taken place with program office, additional funds request received from contractor, statement from program office to fund/terminate contract, fixed fee unadjusted? HHSAR 88 342.7101, 342.7102 D.63 Have debarment/suspension procedures been properly followed? FAR 9.4, HHSAR 309.4 D.64 Has there been consent to subcontracts or approved system? FAR 44.201 No. Action Item NIH Policy Part Yes No N/A Comments D.65 Are subcontracting reports, including report required at the expiration of the contract, submitted by prime contractor and subcontractors (using eSRS) and have they been evaluated? FAR 19.704(a)(10), 19.705-6, 19.706 (Required for Lge.Bus.>$650K D.66 If applicable, has award fee evaluation been conducted properly? FAR 16.404(a)(2), 16.405(2)(b)(3) D.67 Was an analysis conducted of the contractor’s property management policies, procedures, practices and systems, and if noncompliant, did CO provide written notification as required? FAR 45.105 D.68 Has Value Engineering Change Proposal (VECP) been received and processed appropriately? FAR 48.103