9. CONSTRUCTION CONTRACTING .........................................................................

33
9.1 SUPPLY CHAIN RESPONSIBILITIES ........................................................................................................33
9.2 BID BONDS AND PERFORMANCE BONDS ..............................................................................................33
9.3 BID BOND ......................................................................................................................................34
10. DUE DILIGENCE ............................................................................................. 35
10.1 CHECKING SUPPLIER REFERENCES .......................................................................................................35
10.2 PUBLIC INFORMATION ......................................................................................................................36
10.3 SITE VISITS .....................................................................................................................................36
10.4 HISTORICAL DATA ...........................................................................................................................37
10.5 ANTI-TERRORISM COMPLIANCE .........................................................................................................38
11. DONOR AND GOVERNMENT COMPLIANCE ................................................... 39
11.1 DONOR COMPLIANCE .......................................................................................................................39
11.2 PROCUREMENT OF RESTRICTED COMMODITIES .....................................................................................42
11.3 ECONOMIC SANCTIONS AND EXPORT COMPLIANCE ................................................................................43
11.4 PROCUREMENT OF HAZARDOUS MATERIALS .........................................................................................45
12. PROCUREMENT TRACKING, REPORTING METRICS ........................................ 46
12.1 PURCHASE REQUEST TRACKING SHEET (PRTS) .....................................................................................46
12.2 COMMITMENT REPORTING ...............................................................................................................46
13. DOCUMENTATION AND FILING ..................................................................... 46
13.1 FILING SYSTEM ...............................................................................................................................46
13.2 ORDER FILES ..................................................................................................................................47
13.3 MPA OR CONTRACTED SUPPLIER FILES................................................................................................47
14. COMMON ABBREVIATIONS........................................................................... 48
15. APPENDIX DOCUMENTS ................................................................................ 49