No. Action Item FAR/HHSAR Yes No N/A Comments Part D.16 If task/delivery order over SAT and FAR exception to fair opportunity is 16.505(b)(2)(ii) used, is justification properly completed and approved at the proper level, and is file properly documented? D.17 If task/delivery over SAT and FAR exception to fair opportunity is used, has posting requirement been properly followed? D.18 If task/delivery order over $5M FAR under IDIQ, does requirement sent 16.505(a)(9)(b) under fair opportunity provide (iii) proper information? D.19 If task/delivery order under IDIQ, FAR 16.505(b)(4) in excess of $5M, has CO properly notified unsuccessful offerors? D.20 As applicable, has CO bilaterally FAR 3.1103, modified task order/delivery order 3.1104, 3.1105, contract to include FAR 52.203-16 3.1106; regarding conflicts of interest? D.21 If options included in contract, have FAR 17.207 they been executed properly and documented? D.22 If contract involves acquisition of HHSAR 317.207 EIT subject to Section 508, has the CO ensured that the contractor has provided a properly completed HHS Section 508 Annual Report
No. Action Item FAR/HHSAR Part Yes No N/A Comments D.16 If task/delivery order over SAT and exception to fair opportunity is used, is justification properly completed and approved at the proper level, and is file properly documented? FAR 16.505(b)(2)(ii) D.17 If task/delivery over SAT and exception to fair opportunity is used, has posting requirement been properly followed? FAR D.18 If task/delivery order over $5M under IDIQ, does requirement sent under fair opportunity provide proper information? FAR 16.505(a)(9)(b) (iii) D.19 If task/delivery order under IDIQ, in excess of $5M, has CO properly notified unsuccessful offerors? FAR 16.505(b)(4) D.20 As applicable, has CO bilaterally modified task order/delivery order contract to include FAR 52.203-16 regarding conflicts of interest? FAR 3.1103, 3.1104, 3.1105, 3.1106; D.21 If options included in contract, have they been executed properly and documented? FAR 17.207 D.22 If contract involves acquisition of EIT subject to Section 508, has the CO ensured that the contractor has provided a properly completed HHS Section 508 Annual Report HHSAR 317.207
BOCARvwChcklstSB2stepDec11_508.docx