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                            ANNEX 9 - GOVERNMENT-FURNISHED PROPERTY PREAWARD COMPLIANCE CHECKLIST
        
                  NMCARS
NMCARS
Change Number: NMCARS Change 18-22 Effective Date: 07/11/2022
PartPart 5201Part 5202Part 5203Part 5204Part 5205Part 5206Part 5207Part 5208Part 5209Part 5211Part 5212Part 5213Part 5214Part 5215Part 5216Part 5217Part 5219Part 5222Part 5223Part 5225Part 5227Part 5228Part 5229Part 5230Part 5231Part 5232Part 5233Part 5234Part 5235Part 5236Part 5237Part 5239Part 5241Part 5242Part 5243Part 5245Part 5246Part 5248Part 5249Part 5250Part 5252Annex 1Annex 2Annex 3Annex 4Annex 5Annex 6Annex 7Annex 8Annex 9Annex 10Annex 11Annex 12Annex 13Annex 14Annex 15Annex 16Annex 17Annex 18Annex 19Annex 20Annex 21Annex 22Annex 23Annex 24Annex 25
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ANNEX 9 - GOVERNMENT-FURNISHED PROPERTY PREAWARD COMPLIANCE CHECKLISTANNEX 9 - GOVERNMENT-FURNISHED PROPERTY PREAWARD COMPLIANCE CHECKLIST       Per SECNAVINST 5200.43, the Government-Furnished Property Preaward Compliance Checklist, SECNAV 5200/2, is to be included with the business clearance.          Image 0          Form Instructions: In addition to the instructions at the top of the form, the following instructions apply.          Block 1: Contract/Solicitation #. Insert the contract/solicitation number.          Block 2: Mod/TO/DO. Insert the modification number, delivery order (DO) number or task order (TO) number as appropriate. If the action is a modification of a DO or TO, insert the DO/TO number followed by the modification number.          Block 3: Program Name. A short description of the program name the GFP is supporting.          Block 4: Contracting Officer Name. Insert the contracting officer name.          Block 5: Program Manager (PM) Name. Insert the PM name.          Block 6: Period of Performance (POP) Start Date. Insert the POP start date.          Block 7: POP End Date. Insert the POP End Date          Block 8-16: Indicate if the clause was included in the Block 1 solicitation/contract number reported, as required by FAR and DFARS. Use the pull-downs on the right side of the right-hand column to fill the entries. Only the following phrases are to be used; Included, Not Included, Not Applicable (N/A). When “Not Included” is used, provide an explanation for the contract file as to why the required clause was not included in the solicitation, contract, modification, DO or TO.          Block 17: Indicate that the OSD form containing the GFP requirements has been completed and validated per PGI 245.103-72. Only use "N/A" if no GFP is planned.          Block 18: Indicate that a written justification to provide GFP was provided by the requiring official and is included in the contract file per FAR 45.102(b) and PGI 245.103-70. Only use "N/A" if no GFP is planned.          Block 19a: Date of Review. Insert Date of Review.          Block 19b: Contracting Officer Name and Title. Insert the Contracting Officer name and title.          Block 19c: Contracting officer signature. The form includes electronic signature provisions.
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