C.48 Was affirmative determination of FAR 9.103(b), responsibility (including financial 9.104-1; HHSAR responsibility) made? 315.372 C.49 Is there adequate documentation in FAR 9.104-1 file to support responsibility determination (e.g, current balance sheet analysis with financial ratios computed, a current D&B report, line of verifications, etc.)? No. Action Item Yes No N/A Comments NIH Policy Part C.50 If protest before award, was it FAR 19.305, handled properly? 19.306, 19.307, 19.308, 33.1, NIH Manual 6033-1 and 6033-2 C.51 If agency protest, were OGC and HHSAR 333.103, NIH PCO consulted and did they concur with response prepared by contracting officer? C.52 If task/delivery contract over FAR $103 million is to be awarded to a 16.504(c)(6)(D) single source, has HCA approved (1) the determination? C.53 Was Excluded Parties List System FAR 9.405(d)(1) (EPLS) checked? & C.54 Was proper notification provided to FAR 36.607 unsuccessful offerors?
C.48 Was affirmative determination of responsibility (including financial responsibility) made? FAR 9.103(b), 9.104-1; HHSAR 315.372 C.49 Is there adequate documentation in file to support responsibility determination (e.g, current balance sheet analysis with financial ratios computed, a current D&B report, line of verifications, etc.)? FAR 9.104-1 No. Action Item NIH Policy Part Yes No N/A Comments C.50 If protest before award, was it handled properly? FAR 19.305, 19.306, 19.307, 19.308, 33.1, NIH Manual 6033-1 and 6033-2 C.51 If agency protest, were OGC and NIH PCO consulted and did they concur with response prepared by contracting officer? HHSAR 333.103, C.52 If task/delivery contract over $103 million is to be awarded to a single source, has HCA approved the determination? FAR 16.504(c)(6)(D) (1) C.53 Was Excluded Parties List System (EPLS) checked? FAR 9.405(d)(1) & C.54 Was proper notification provided to unsuccessful offerors? FAR 36.607
BOCARvwChcklstArctEngDec11_508.docx