DRAFT_SECTION_J.9. _ATT._(9) _OASIS_UNRESTRICTED_CAS_TEMPLATE.docx

OASIS UNRESTRICTED

REQUEST FOR INFORMATION

SECTION J.9., Attachment (9)

CAS TEMPLATE

Reference Section L.5.5.2.

Reference (Government Auditor who can verify the information)

1. Is your organization subject to cost accounting standards (CAS)?

|_| YES |_| NO If yes, is it full or modified CAS? |_| FULL |_| MODIFIED

2. Has your organization submitted a CASB disclosure statement (CASB DS-1)?

|_| YES |_| NO

If Yes above, has it been determined adequate?

|_| YES (if yes, type N/A in the box below) |_| NO (if no, provide an explanation in the box below)

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3. Has your organization been notified that it is in (or may be in) noncompliance with its disclosure statement or CAS?

|_| YES (if yes, provide an explanation in the box below) |_| NO (if no, type N/A in the box below)

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4. Is any aspect of this proposal inconsistent with your organization’s disclosed practices or applicable CAS?

|_| YES (if yes, provide an explanation in the box below) |_| NO (if no, type N/A in the box below)

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5. Is this proposal consistent with your established estimating and accounting principles and procedures and FAR Part 31, Cost Principles?

|_| YES (if yes, type N/A in the box below) |_| NO (if no, provide an explanation in the box below)

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6. Attached audit reports/documentation regarding all CAS compliance or non-compliance issues. Note: In the box below, identify the page number(s) and paragraph numbers of audit reports or any other documentation validating any explanation provided above.

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SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104