if using HUBZone procedures, or if using service-disabled veteran owned procedures, or if using WOSB proceudures? C.90 If contract involves human 370.3; NCI subjects, have proper assurances Workform been obtained and applicable clause been included? C.91 If R&D contract for Phase II, III or NCI Workform IV clinical trial, is clause titled of Clinical Trials in “Registration the Government Database” included as appropriate? C.92 Is there evidence of an internal file NIH Manual review of contract and 6304.71 documentation? Action Item FAR/HHSAR/ Yes No N/A Comments No. NIH Policy Part C.93 Is draft FedBizOpps Award Notice FAR 5.301 in file? (required >$25K) C.94 Is draft public award FAR 5.303(a), announcement in file HHSAR (“Congressional Liaison Office”)? 305.303(a) (required by HHSAR > $3.5M) C.95 If multi-year contract includes a FAR 17.108, cancellation ceiling in excess of HHSAR 317.108 $12.5 million, has Head of Agency provided appropriate written
if using HUBZone procedures, or if using service-disabled veteran owned procedures, or if using WOSB proceudures? C.90 If contract involves human subjects, have proper assurances been obtained and applicable clause been included? 370.3; NCI Workform C.91 If R&D contract for Phase II, III or IV clinical trial, is clause titled “Registration of Clinical Trials in the Government Database” included as appropriate? NCI Workform C.92 Is there evidence of an internal file review of contract and documentation? NIH Manual 6304.71 No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments C.93 Is draft FedBizOpps Award Notice in file? FAR 5.301 (required >$25K) C.94 Is draft public award announcement in file (“Congressional Liaison Office”)? FAR 5.303(a), HHSAR 305.303(a) (required by HHSAR > $3.5M) C.95 If multi-year contract includes a cancellation ceiling in excess of $12.5 million, has Head of Agency provided appropriate written FAR 17.108, HHSAR 317.108
BOCARvwChcklstNegDec11_508.docx