program office to fund/terminate contract, fixed fee unadjusted? D.68 Have debarment/suspension FAR 9.4, HHSAR procedures been properly followed? 309.4 D.69 Has there been consent to FAR 44.201 subcontracts or approved system? D.70 Was an analysis conducted of the FAR 45.105 contractor’s property management policies, procedures, practices and systems, and if noncompliant, did CO provide written notification as required? D.71 Has Value Engineering Change FAR 48.103 Proposal (VECP) been received and processed appropriately? D.72 Are subcontracting compliance FAR 19.704(a)(10), reports submitted by prime 19.705-6, 19.705-7, contractor and subcontractors 19.706 (Required for (using eSRS), and have they been Large Bus. >$1M) evaluated? D.73 If applicable, has award fee FAR 16.404(a)(2), evaluation been properly 16.405-2(b)(3) conducted? No. Action Item FAR/HHSAR/ Yes No N/A Comments NIH Policy Part D.74 Did CO ensure that contractor was FAR 22.404-10 furnished DOL Form WH-1321? D.75 If action taken to reduce or suspend FAR 32.503-6, progress payments, or to increase 52.232-16 the liquidation rate, has the CO
program office to fund/terminate contract, fixed fee unadjusted? D.68 Have debarment/suspension procedures been properly followed? FAR 9.4, HHSAR 309.4 D.69 Has there been consent to subcontracts or approved system? FAR 44.201 D.70 Was an analysis conducted of the contractor’s property management policies, procedures, practices and systems, and if noncompliant, did CO provide written notification as required? FAR 45.105 D.71 Has Value Engineering Change Proposal (VECP) been received and processed appropriately? FAR 48.103 D.72 Are subcontracting compliance reports submitted by prime contractor and subcontractors (using eSRS), and have they been evaluated? FAR 19.704(a)(10), 19.705-6, 19.705-7, 19.706 (Required for Large Bus. >$1M) D.73 If applicable, has award fee evaluation been properly conducted? FAR 16.404(a)(2), 16.405-2(b)(3) No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments D.74 Did CO ensure that contractor was furnished DOL Form WH-1321? FAR 22.404-10 D.75 If action taken to reduce or suspend progress payments, or to increase the liquidation rate, has the CO FAR 32.503-6, 52.232-16
BOCA_Rvw_Chcklst_ConstNeg_Dec11.docx