Audit of contractor’s FAR 49.107 and proposal 49.303-3 Ref. 12.403(d)(1) for audit rights under commercial contracts Price/cost analysis FAR 49.106 and 49.201 Profit/Fee objective FAR 15.404-4, 49.2, established in and 49.305 accordance with . . . Pre-Negotiation Plan Settlement Negotiation FAR 49.110 Memorandum Certificate of Current FAR 52.215-21 Cost or Pricing Data (CCCPD) only) HCA’s waiver of CCCPD FAR 15. 403-1(c)(4) is in accordance with. . . Fair and Reasonable FAR 15.402, 49.2, Pricing Determination and 49.3 SF 30 properly FAR 49.603 or completed and 12.403 appropriate termination clause/authority is cited The settlement is in FAR 49.109 accordance with . . . Mod includes all FAR 49.603 information required by . . . Price changes defined Best Practice using “From – To” format and other information is clear and concise on SF 30 Mod contains FAR 49.603 contractor’s release Signed mod FAR 4.101 Mod is within the CO’s FAR 1.602-1; PA warrant authority 100D FPDS Contract Action FAR 4.602 and 4.606 Report:
Audit of contractor’s proposal FAR 49.107 and 49.303-3 Ref. 12.403(d)(1) for audit rights under commercial contracts Price/cost analysis FAR 49.106 and 49.201 Profit/Fee objective established in accordance with . . . FAR 15.404-4, 49.2, and 49.305 Pre-Negotiation Plan Settlement Negotiation Memorandum FAR 49.110 Certificate of Current Cost or Pricing Data (CCCPD) only) FAR 52.215-21 HCA’s waiver of CCCPD is in accordance with. . . FAR 15. 403-1(c)(4) Fair and Reasonable Pricing Determination FAR 15.402, 49.2, and 49.3 SF 30 properly completed and appropriate termination clause/authority is cited FAR 49.603 or 12.403 The settlement is in accordance with . . . FAR 49.109 Mod includes all information required by . . . FAR 49.603 Price changes defined using “From – To” format and other information is clear and concise on SF 30 Best Practice Mod contains contractor’s release FAR 49.603 Signed mod FAR 4.101 Mod is within the CO’s warrant authority FAR 1.602-1; PA 100D FPDS Contract Action Report: FAR 4.602 and 4.606
POD_FILE_REVIEW_CHECKLIST_Termination_for_Convenience.docx