C.104 Has animal clearance/assurance 370.401; NIH been obtained? Manual 6380-2; NCI Workform C.105 If advance payments appropriate FAR 32.402(c) is executed D&F in file? C.106 If applicable, has the requirement FAR 22.1803, to use E-Verify been included? 52.222.54 C.107 If the contract is for non-severable HHS Acq.Policy services, has the prohibition Memo 2010-01, against the use of incremental Regarding “Guidance funding been followed? Funding of Contracts Exceeding 1 Year of Performance”; HHSAR 332.702-70 Action Item FAR/HHSAR/ Yes No N/A Comments No. NIH Policy Part C.108 If applicable, is the guidance at HHS Acq. Policy HHS Acquisition Policy Memo Memo 2010-01, 2010-01 correctly applied? Regarding “Guidance Funding of Contracts Exceeding Year of Performance”; HHSAR 332.7 C.109 Does contract contain precise NCI Workform requirements for progress reports, if applicable? C.110 Is source selection proper and FAR 15.308 sufficiently documented? C.111 Does contract reflect agreement of the parties? 315.371(a)(2)
C.104 Has animal clearance/assurance been obtained? 370.401; NIH Manual 6380-2; NCI Workform C.105 If advance payments appropriate is executed D&F in file? FAR 32.402(c) C.106 If applicable, has the requirement to use E-Verify been included? FAR 22.1803, 52.222.54 C.107 If the contract is for non-severable services, has the prohibition against the use of incremental funding been followed? HHS Acq.Policy Memo 2010-01, “Guidance Regarding Funding of Contracts Exceeding 1 Year of Performance”; HHSAR 332.702-70 No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments C.108 If applicable, is the guidance at HHS Acquisition Policy Memo 2010-01 correctly applied? HHS Acq. Policy Memo 2010-01, “Guidance Regarding Funding of Contracts Exceeding Year of Performance”; HHSAR 332.7 C.109 Does contract contain precise requirements for progress reports, if applicable? NCI Workform C.110 Is source selection proper and sufficiently documented? FAR 15.308 C.111 Does contract reflect agreement of the parties? 315.371(a)(2)
BOCARvwChcklstNegDec11_508.docx