Skip Navigation
  • Text Size: A A A
  • Print
  • Email
  • Facebook
  • Tweet
  • Share

Negotiated Acquisition Checklist – Reports and Deliverables

Prescribed by HHSAR 304.803-70 Current as of May 8, 2009

Contract/order number: _________________
Contractor name: ___________________________
Award date: ______________
Performance period: ____________________________

File completed/received reports and deliverables under the appropriate tab in this folder. If a report, deliverable, or other document is filed other than in the contract file, indicate its location under the respective tab.

Tab A – Technical Progress Reports

__ Technical progress reports
__ COTR receipt, acceptance, comments
__ Other

Tab B – Final Report

__ Final Report
__ COTR receipt, acceptance, comments
__ Other

Tab C – Deliverables other than Reports

__ Deliverables
__ Drawings
__ COTR receipt, acceptance, comments
__ Other

 


Back to top

Contract File Checklists