J.4_-_Subcontract_Checklist.doc

DOC document 27 KB Posted

Attached to
Recovery Audit Contract (RAC) Federal contract opportunity
Solicitation number
HHSM-500-2016-RFP-0003
Issued by
Department of Health and Human Services Centers for Medicare and Medicaid Services

About this file

J.4 Subcontract Checklist

View the file

Other files for this federal contract opportunity

Other files attached to Recovery Audit Contract (RAC), newest first.
File Type Posted
Amendment_000008_D_1_SOW_Region_2.docx DOCX document
Amendment_000008.pdf PDF
Amendment_000008_-_Additional_Qs-As_-_RAC.docx DOCX document
Amendment_000008_D_1_SOW_Region_1.docx DOCX document
Amendment_000008_-_HHSM-500-2016-RFP-0003.pdf PDF
Amendment_000008_D_1_SOW_Region_5.docx DOCX document
Amendment_000008_D_1_SOW_Region_3.docx DOCX document
Amendment_000008_D_1_SOW_Region_4.docx DOCX document
Amendment_000007.pdf PDF
Amendment_000007_-_Second_Round_Qs-As_Exhibit_E_2_-_RAC.docx DOCX document
Amendment_000007_-_HHSM-500-2016-RFP-0003.pdf PDF
Amendment_000005_-_HHSM-500-2016-RFP-0003.pdf PDF
Amendment_000005_Exhibit_E.1_-_Proposed_Contingency_Fee.xlsx XLSX spreadsheet
Amendment_000005_D.1_SOW_Region_5.docx DOCX document
Amendment_000005_-_HHSM-500-2016-RFP-0003.pdf PDF
Amendment_000005_D.1_SOW_Region_3.docx DOCX document
Amendment_000005_D.8_Non_Disclosure_Statement.docx DOCX document
Amendment_000005_D.7_Personal_Conflicts_of_Interest_Financial_Disclosure_.docx DOCX document
Amendment_000005_D.1_SOW_Region_1.docx DOCX document
Amendment_000005_D.6_Contractor_Business_Ethics _COI_and_Compliance_Program_Requirements.docx DOCX document
Amendment_000005_D.1_SOW_Region_2.docx DOCX document
Amendment_000005_D.4_-_Virus_Detection_Certification.doc DOC document
Amendment_000005_Exhibit_E.2__-_Questions_Template.docx DOCX document
Amendment_000005_D.1_SOW_Region_4.docx DOCX document
Amendment_000005_D.9_-_List_of_Prime_and_Sub.xlsx XLSX spreadsheet
Amendment_000005_RAC_AB_QA_.docx DOCX document
Amendment_000005_D.3_-_Past_Performance_Questionnaire.docx DOCX document
Amendment_000005_D.5_-_Responsibility_Questionnaire.doc DOC document
HHSM-500-2016-RFP-0003_Amendment_000004.pdf PDF
HHSM-500-2016-RFP-0003__Amendment_000003.pdf PDF
HHSM-500-2016-RFP-0003_Amendment_000002.pdf PDF
Amendment_000001.pdf PDF
J.5_-_Virus_Detection_Certification.doc DOC document
HHSM-500-2016-RFP-0003_Recovery_Audit_Contractor.pdf PDF
Exhibit_E.1_-_Proposed_Contingency_Fee.xlsx XLSX spreadsheet
J.3_-_Past_Performance_Questionnaire.docx DOCX document
J.11_-_List_of_Prime_and_Sub.xlsx XLSX spreadsheet
J.6_-_Consent_to_Subcontract.docx DOCX document
Exhibit_E.2__-_Questions_Template.docx DOCX document
J.10_Non_Disclosure_Statement.docx DOCX document
J.1_REGION_2_SOW.docx DOCX document
RAC_Region_Cover_Sheet.docx DOCX document
J.8_Contractor_Business_Ethics _COI_and_Compliance_Program_Requirements.docx DOCX document
J.1_REGION_5_SOW.docx DOCX document
J.1_REGION_1_SOW.docx DOCX document
J.1_REGION_3_SOW.docx DOCX document
J.9_Personal_Conflicts_of_Interest_Financial_Disclosure_.docx DOCX document
J.7_-_Responsibility_Questionnaire.doc DOC document
J.1_REGION_4_SOW.docx DOCX document
Show all 49

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

HHSM-500-2016-RFP-0003

J.4 Subcontract Checklist

SUBCONTRACT CHECKLIST

*FAR 44.202-2*

CONTRACTOR:

CONTRACT:

SUBCONTRACTOR:

SUBJECT/DESCRIPTION OF SERVICES TO BE PERFORMED:

In accordance with FAR 44.202-2(a), Considerations: Review of Contractor's Request for Consent to Subcontract is as follows:

(1) Is the decision to subcontract consistent with the contractor’s approved make-or-buy program, if any (see 15.407-2)?

(2) Is the subcontract for special test equipment, equipment or real property that are available from Government sources?

(3) Is the selection of the particular supplies, equipment, or services technically justified?

(4) Has the contractor complied with the prime contract requirements regarding—

(i) Small business subcontracting, including, if applicable, its plan for subcontracting with small, veteran-owned, service-disabled veteran-owned, HUBZone, small disadvantaged and women-owned small business concerns (see Part 19); and

(ii) Purchase from nonprofit agencies designated by the Committee for Purchase From People Who Are Blind or Severely Disabled (Javits-Wagner-O’Day Act (41 U.S.C. 48)) (see Part 8)?

(5) Was adequate price competition obtained or its absence properly justified?

(6) Did the contractor adequately assess and dispose of subcontractors’ alternate proposals, if offered?

(7) Does the contractor have a sound basis for selecting and determining the responsibility of the particular subcontractor?

(8) Has the contractor performed adequate cost or price analysis or price comparisons and obtained certified cost or pricing data and data other than certified cost or pricing data?

(9) Is the proposed subcontract type appropriate for the risks involved and consistent with current policy?

(10) Has adequate consideration been obtained for any proposed subcontract that will involve the use of Government-provided equipment and real property?

(11) Has the contractor adequately and reasonably translated prime contract technical requirements into subcontract requirements?

(12) Does the prime contractor comply with applicable cost accounting standards for awarding the subcontract?

(13) Is the proposed subcontractor in the System for Award Management Exclusions (see Subpart 9.4)?

COMMENTS:

DATE

File details come from the government source that posted it. Updated .