software requirements acceptable and compliant? C.29 If less than bids received, did CO FAR 14.408-1 ascertain reason and document for future actions? C.30 Has (to access FAPIIS) been used FAR 9.104-6 to check past performance and have proper procedures been followed when using FAPIIS for a responsibility determination? C.31 If nonresponsibility determination FAR made have proper procedures been 9.104-6, followed and has information been documented in FAPIIS? C.32 If applicable, did CO properly FAR 3.104-7; report violation or possible HHSAR violation of Integrity Act? No. Action Item FAR/HHSAR Yes No N/A Comments Part C.33 If applicable, were FAR 3.405; suspected/reported violations of the HHSAR 303.405 Covenant Against Contingent Fees reported properly? C.34 If applicable, has the proper HHSAR 304.13 language regarding Personal Identity Verification been included in the contract? C.35 Is there adequate documentation in FAR 9.103(b), file to support responsibility 9.104-1 14.408-2 determination (including financial responsibility [e.g., current balance
software requirements acceptable and compliant? C.29 If less than bids received, did CO ascertain reason and document for future actions? FAR 14.408-1 C.30 Has (to access FAPIIS) been used to check past performance and have proper procedures been followed when using FAPIIS for a responsibility determination? FAR 9.104-6 C.31 If nonresponsibility determination made have proper procedures been followed and has information been documented in FAPIIS? FAR 9.104-6, C.32 If applicable, did CO properly report violation or possible violation of Integrity Act? FAR 3.104-7; HHSAR No. Action Item FAR/HHSAR Part Yes No N/A Comments C.33 If applicable, were suspected/reported violations of the Covenant Against Contingent Fees reported properly? FAR 3.405; HHSAR 303.405 C.34 If applicable, has the proper language regarding Personal Identity Verification been included in the contract? HHSAR 304.13 C.35 Is there adequate documentation in file to support responsibility determination (including financial responsibility [e.g., current balance FAR 9.103(b), 9.104-1 14.408-2
BOCARvwChcklstSB2stepDec11_508.docx