C.52 If fee contract, is it compliant FAR with limitations in FAR? 16.401(e)(5), 16.301-3, 16.401 C.53 If award fee contract, has award fee FAR 16.401 plan been established outlining the procedures for evaluating award fee and Award Fee Board established for conducting this evaluation? C.54 Are all required clauses included in FAR Matrix contract? NCI Workform (DGS) No. Action Item FAR/HHSAR/ Yes No N/A Comments NIH Policy Part C.55 Does the contract, as applicable, FAR 52.214-26, include language regarding GAO’s 52.215-2 (Use right to interview current contractor Alt. 1 if Recovery employees when conducting audits? Act funds used) C.56 Has CO resolved any conflict, or FAR 9.506(d), potential conflict of interest before 9.503 contract award? C.57 If conflict of interest existed that FAR 9.504(e) could not be avoided or mitigated, did CO notify contractor, provided the reasons, and allow the contractor a reasonable period to respond?
C.52 If fee contract, is it compliant with limitations in FAR? FAR 16.401(e)(5), 16.301-3, 16.401 C.53 If award fee contract, has award fee plan been established outlining the procedures for evaluating award fee and Award Fee Board established for conducting this evaluation? FAR 16.401 C.54 Are all required clauses included in contract? FAR Matrix NCI Workform (DGS) No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments C.55 Does the contract, as applicable, include language regarding GAO’s right to interview current contractor employees when conducting audits? FAR 52.214-26, 52.215-2 (Use Alt. 1 if Recovery Act funds used) C.56 Has CO resolved any conflict, or potential conflict of interest before contract award? FAR 9.506(d), 9.503 C.57 If conflict of interest existed that could not be avoided or mitigated, did CO notify contractor, provided the reasons, and allow the contractor a reasonable period to respond? FAR 9.504(e)
BOCARvwChcklstNegDec11_508.docx