No. Action Item FAR/HHSAR/ Yes No N/A Comments NIH Policy Part D.36 Has CO made a timely response to FAR contractor dispute under CDA? D.37 Has contractor submitted certified FAR 33.207 claim under CDA? D.38 Has CO consulted OGC in HHSAR 333.211 resolving dispute CDA? D.39 Has CO successfully resolved claim FAR 33.210 under CDA? D.40 Has CO rendered final decision FAR 33.211, IAW FAR & agency provisions? HHSAR 333.211 D.41 If applicable, is alternate dispute FAR 33.214 resolution process used? Management D.42 If mistake award, have FAR 15.508 appropriate procedures been followed? D.43 If options included in contract, have FAR 17.207 they been executed properly and documented? D.44 If contract involves acquisition of 317.207 EIT subject to Section 508, has the CO ensured that the contractor has provided a properly completed HHS Section 508 Annual Report and has the Report been approved by the CO and COTR? D.45 Have contractor’s invoices been FAR 32 reviewed/approved/disapproved in a timely manner?
No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments D.36 Has CO made a timely response to contractor dispute under CDA? FAR D.37 Has contractor submitted certified claim under CDA? FAR 33.207 D.38 Has CO consulted OGC in resolving dispute CDA? HHSAR 333.211 D.39 Has CO successfully resolved claim under CDA? FAR 33.210 D.40 Has CO rendered final decision IAW FAR & agency provisions? FAR 33.211, HHSAR 333.211 D.41 If applicable, is alternate dispute resolution process used? FAR 33.214 Management D.42 If mistake award, have appropriate procedures been followed? FAR 15.508 D.43 If options included in contract, have they been executed properly and documented? FAR 17.207 D.44 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 and has the Report been approved by the CO and COTR? 317.207 D.45 Have contractor’s invoices been reviewed/approved/disapproved in a timely manner? FAR 32
BOCARvwChcklstArctEngDec11_508.docx