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DocuSign Envelope ID:78958EB7-5B02-4CA0-8EAF-F3E892A7B33B <br /> eCFR Code of Federal Regulations Mips://w►v-".ecfr.gov/cgi-bin/text-idx'?SID=74dOb65502c549f3cI Idf... <br /> APPENDIX F <br /> ELECTRONIC CODE OF FEDERAL REGULATIONS <br /> e-CFR data is current as of August 11, 2017 <br /> Title 2 Subtitle A—Chapter II — fart 200—Subpart D—Subject Group <br /> Title 2:Grants and Agreements <br /> PART 200—UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES,AND AUDIT REQUIREMENTS FOR <br /> FEDERAL AWARDS <br /> Subpart D—Post Federal Award Requirements <br /> PROCUREMENT STANDARDS <br /> §200.317 Procurements by states. <br /> When procuring property and services under a Federal award,a state must follow the same policies and procedures it <br /> uses for procurements from its non-Federal funds.The state will comply with§200.322 Procurement of recovered <br /> materials and ensure that every purchase order or other contract includes any clauses required by section§200.326 <br /> Contract provisions.All other non-Federal entities,including subrecipients of a state,will follow§§200.318 General <br /> procurement standards through 200.326 Contract provisions. <br /> §200.318 General procurement standards. <br /> (a)The non-Faderat entity must use Its own documented procurement procedures which reflect applicable State, <br /> local,and tribal laws and regulations,provided that the procurements conform to applicable Federal law and the standards <br /> identified in this part. <br /> (b)Non-Federal entities must maintain oversight to ensure that contractors perform in accordance with the terms, <br /> conditions,and specifications of their contracts or purchase orders. <br /> (c)(1)The non-Federal entity must maintain written standards of conduct covering conflicts of interest and governing <br /> the actions of its employees engaged In the selection, award and administration of contracts. No employee,officer, or <br /> agent may participate in the selection,award, or administration of a contract supported by a Federal award if he or she has <br /> a real or apparent conflict of interest. Such a conflict of interest would arise when the employee, officer,or agent, any <br /> member of his or her Immediate family, his or her partner,or an organization which employs or is about to employ any of <br /> the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a <br /> contract.The officers,employees,and agents of the non-Federal entity may neither solicit nor accept gratuities,favors,or <br /> anything of monetary value from contractors or parties to subcontracts.However,non-Federal entities may set standards <br /> for situations in which the financial interest is not substantial or the gift is an unsolicited item of nominal value.The <br /> standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, <br /> employees,or agents of the non-Federal entity. <br /> (2) If the non-Federal entity has a parent,affiliate,or subsidiary organization that is not a state, local government,or <br /> Indian tribe,the non-Federal entity must also maintain written standards of conduct covering organizational conflicts of <br /> interest. Organizational conflicts of interest means that because of relationships with a parent company,affiliate, or <br /> subsidiary organization,the non-Federal entity is unable or appears to be unable to be impartial in conducting a <br /> procurement action involving a related organization. <br /> (d)The non-Federal entity's procedures must avoid acquisition of unnecessary or duplicative items.Consideration <br /> should be given to consolidating or breaking out procurements to obtain a more economical purchase.Where appropriate, <br /> an analysis will be made of lease versus purchase alternatives,and any other appropriate analysis to determine the most <br /> economical approach. <br /> (e)To foster greater economy and efficiency,and in accordance with efforts to promote cost-effective use of shared <br /> services across the Federal Government, the non-Federal entity is encouraged to enter into state and local <br /> intergovernmental agreements or inter-entity agreements where appropriate for procurement or use of common or shared <br /> goods and services. <br /> (f)The non-Federal entity Is encouraged to use Federal excess and surplus property In lieu of purchasing new <br /> I of 6 8/15/17, 12.16 PM <br />