NIH Policy Part D.13 If performance-based payments, has FAR 32.1007 finance request for performance criterion successfully accomplished been reviewed and approved? D.14 If applicable, has the CO identified FAR 32.603, and demanded payment of a 32.604 contract debt? Post Award Protests D.15 If protest after award, has CO FAR 33.104 determination for agency protest been handled timely? D.16 If protest after award, has CO HHSAR obtained concurrence from Protest 333.103(f)(2)(iii) Control Officer (and OGC, if agency protest)? D.17 If protest after award, has CO FAR 33.104, followed appropriate protest HHSAR 333.104 procedures in response to protest NIH Manual filed with GAO? 6033-1 & 6033-2 D.18 If protest after award of FAR task/delivery order under IDIQ, is it 16.505(a)(9)(i) only on the basis that order increases scope, period, or maximum value of contract? D.19 If applicable, has D&F to allow FAR 33.104(c) & performance been properly (d), approved? 333.104(c) & (d), NIH Manual 6033-2
NIH Policy Part D.13 If performance-based payments, has finance request for performance criterion successfully accomplished been reviewed and approved? FAR 32.1007 D.14 If applicable, has the CO identified and demanded payment of a contract debt? FAR 32.603, 32.604 Post Award Protests D.15 If protest after award, has CO determination for agency protest been handled timely? FAR 33.104 D.16 If protest after award, has CO obtained concurrence from Protest Control Officer (and OGC, if agency protest)? HHSAR 333.103(f)(2)(iii) D.17 If protest after award, has CO followed appropriate protest procedures in response to protest filed with GAO? FAR 33.104, HHSAR 333.104 NIH Manual 6033-1 & 6033-2 D.18 If protest after award of task/delivery order under IDIQ, is it only on the basis that order increases scope, period, or maximum value of contract? FAR 16.505(a)(9)(i) D.19 If applicable, has D&F to allow performance been properly approved? FAR 33.104(c) & (d), 333.104(c) & (d), NIH Manual 6033-2
BOCARvwChcklstArctEngDec11_508.docx