C.82 Was there an approved FAR 19.702(a)(2) subcontracting plan, if applicable? (req. for LB award over $650K) C.83 If subcontracting plan is applicable, FAR has it been included as a part of the contract? C.84 Was EEO Clearance received? FAR 22.805 (required >$10M exc. Construction C.85 If applicable, are FAR 32.1004(b), finance payments established in 32.104 contract only to extent actually needed for performance? Action Item FAR/HHSAR/ Yes No N/A Comments No. NIH Policy Part C.86 If performance/payment bond FAR 28.103-1 required, are they in the file and documented? C.87 Is written assurance that FAR 32.702, adequate funds are available 32.703-2 (funds certification), or is award conditioned on availability of funds? C.88 Is contract signed by a warranted FAR 1.601, 4.101 CO within his/her authority? C.89 Was preaward notice furnished to FAR offerors if small business set-aside, 15.503(a)(2)(i) or SDB concern received benefit (A), (B), (C) based on disadvantaged status, or (D) (E)
C.82 Was there an approved subcontracting plan, if applicable? FAR 19.702(a)(2) (req. for LB award over $650K) C.83 If subcontracting plan is applicable, has it been included as a part of the contract? FAR C.84 Was EEO Clearance received? FAR 22.805 (required >$10M exc. Construction C.85 If applicable, are finance payments established in contract only to extent actually needed for performance? FAR 32.1004(b), 32.104 No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments C.86 If performance/payment bond required, are they in the file and documented? FAR 28.103-1 C.87 Is written assurance that adequate funds are available (funds certification), or is award conditioned on availability of funds? FAR 32.702, 32.703-2 C.88 Is contract signed by a warranted CO within his/her authority? FAR 1.601, 4.101 C.89 Was preaward notice furnished to offerors if small business set-aside, or SDB concern received benefit based on disadvantaged status, or FAR 15.503(a)(2)(i) (A), (B), (C) (D) (E)
BOCARvwChcklstNegDec11_508.docx