No. Action Item FAR/HHSAR/ Yes No N/A Comments NIH Policy Part Administrative Actions D.1 Is COTR designated in writing prior FAR 1.602-2; to award, along with 301.604-70, responsibilities, and does COTR/PO 301.604-74, have training in accordance with 301.605, 301.606 FAR and HHSAR requirements or has a waiver obtained? D.2 Does COTR/PO have training in HHSAR accordance with HHSAR 301.604-74, requirements or has a waiver 301.605, 301.606 obtained? D.3 Has compliant postaward debriefing FAR 15.506 been held if requested and is a record in the file? D.4 If was noncompetitive under FAR 6.301, FAR 6.302-1, 6.302-2, or 6.302-2. has the required justification (JOFOC) been made available at the agency website and within the required time after award, and properly edited? D.5 If FAR 52.219-28 was included in FAR 19.301-2(b), contract, did contractor represent its 19.308(d), size status upon occurrence of 52.219-28(b) events stipulated and was the representation timely?
No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments Administrative Actions D.1 Is COTR designated in writing prior to award, along with responsibilities, and does COTR/PO have training in accordance with FAR and HHSAR requirements or has a waiver obtained? FAR 1.602-2; 301.604-70, 301.604-74, 301.605, 301.606 D.2 Does COTR/PO have training in accordance with HHSAR requirements or has a waiver obtained? HHSAR 301.604-74, 301.605, 301.606 D.3 Has compliant postaward debriefing been held if requested and is a record in the file? FAR 15.506 D.4 If was noncompetitive under FAR 6.302-1, 6.302-2, or has the required justification (JOFOC) been made available at the agency website and within the required time after award, and properly edited? FAR 6.301, 6.302-2. D.5 If FAR 52.219-28 was included in contract, did contractor represent its size status upon occurrence of events stipulated and was the representation timely? FAR 19.301-2(b), 19.308(d), 52.219-28(b)
BOCARvwChcklstNegDec11_508.docx