C.63 If debriefings are held, are they FAR 36.607(b) conducted properly? (FAR 15.503, 15.506(b)-(f), 15,507(c) C.64 Is contract prepared on SF 252 and FAR 1.601, signed by a warranted CO and is 4.101, 36.702(a) amount within his/her authority? C.65 Is there evidence of an internal file NIH Manual review of contract and 6304.71 documentation? C.66 Is draft FedBizOpps Award Notice FAR 5.301 in file? (required >$25K) No. Action Item FAR/HHSAR/ Yes No N/A Comments NIH Policy Part C.67 Is draft public award announcement FAR 5.303(a), (“Congressional Liaison Office”) in HHSAR file? 305.303(a) (required > $3.5M) C.68 Is contractor is in CCR? FAR 4.1103, 19.1503 C.69 Has CO entered contract into FR 4.604(b); (NBS) and HHSAR 304.602 completed DCIS documentation within required timeframes? C.70 Has source selection information FAR 3.104-4 been appropriately marked? C.71 If advance payments are appropriate FAR 32.402(c) is executed D&F in file?
C.63 If debriefings are held, are they conducted properly? FAR 36.607(b) (FAR 15.503, 15.506(b)-(f), 15,507(c) C.64 Is contract prepared on SF 252 and signed by a warranted CO and is amount within his/her authority? FAR 1.601, 4.101, 36.702(a) C.65 Is there evidence of an internal file review of contract and documentation? NIH Manual 6304.71 C.66 Is draft FedBizOpps Award Notice in file? FAR 5.301 (required >$25K) No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments C.67 Is draft public award announcement (“Congressional Liaison Office”) in file? FAR 5.303(a), HHSAR 305.303(a) (required > $3.5M) C.68 Is contractor is in CCR? FAR 4.1103, 19.1503 C.69 Has CO entered contract into (NBS) and completed DCIS documentation within required timeframes? FR 4.604(b); HHSAR 304.602 C.70 Has source selection information been appropriately marked? FAR 3.104-4 C.71 If advance payments are appropriate is executed D&F in file? FAR 32.402(c)
BOCARvwChcklstArctEngDec11_508.docx