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subpart3.5

Subpart 3.5 - Other Improper Business Practices

FAR Subpart 3.5 addresses specific improper business practices that undermine the integrity of the federal procurement process. It establishes regulations to pr

Overview

FAR Subpart 3.5 addresses specific improper business practices that undermine the integrity of the federal procurement process. It establishes regulations to prevent "buying-in" (low-balling bids to recoup losses later), prohibits subcontractor kickbacks under the Anti-Kickback Act of 1986, and ensures that prime contractors do not unreasonably restrict subcontractors from selling directly to the Government.

Key Rules

  • Anti-Buying-In Policy: Contractors are prohibited from submitting offers below anticipated costs with the intent to increase contract prices later through change orders or high-priced follow-on contracts.
  • Kickback Prohibition: No person may provide, solicit, or accept any "thing of value" (money, gifts, gratuities) to improperly obtain or reward favorable treatment regarding a prime contract or subcontract.
  • Mandatory Reporting: Prime contractors and subcontractors must report suspected kickback violations in writing to the agency Inspector General or the Attorney General if they have reasonable grounds for suspicion.
  • Internal Controls: For non-commercial contracts exceeding $200,000, prime contractors must maintain written procedures to prevent and detect kickbacks (e.g., ethics training, audit procedures, and annual employee declarations).
  • Direct Sales Protection: Prime contractors generally cannot include terms that prevent a subcontractor from selling their products or services directly to the Government.
  • Government Audit Rights: The Inspector General and the GAO have the authority to inspect contractor facilities and audit books/records to investigate potential kickback violations.

Responsibilities

  • Contracting Officers (COs):
    • Identify and mitigate "buying-in" risks by using multi-year contracting or priced options.
    • Offset the amount of suspected kickbacks against monies owed to the prime contractor.
    • Direct prime contractors to withhold kickback amounts from subcontractors.
    • Ensure mandatory clauses (52.203-6 and 52.203-7) are included in solicitations and contracts based on applicable thresholds.
  • Prime Contractors:
    • Establish and follow formal anti-kickback procedures (for contracts >$200k).
    • Cooperate fully with any Federal agency investigating potential violations.
    • Notify the CO when funds have been withheld from a subcontractor at the Government's direction.
  • Inspectors General (IG) / Attorney General:
    • Receive reports of suspected violations and conduct investigations.
    • Pursue criminal and civil penalties against violators.

Practical Implications

  • Price Realism Matters: In real-world scenarios, if a contractor submits an exceptionally low bid, the CO will likely perform a price realism analysis. To avoid "buying-in" accusations, contractors should be prepared to justify low prices through efficiency or unique technical approaches rather than intended future recovery.
  • Compliance Infrastructure: Large-scale government contractors cannot simply rely on a "handshake" culture. The requirement for formal anti-kickback procedures means firms must invest in compliance officers, ethics hotlines, and regular internal audits to remain eligible for awards over $200,000.
  • Administrative Offsets: The Government has the "power of the purse." If a kickback is discovered, the CO does not need a court order to stop payment; they can unilaterally offset the suspected amount from the prime contractor's invoices, creating significant cash-flow risks for the firm.
  • Subcontractor Freedom: Subcontractors who feel pressured by a prime contractor to sign "exclusive" deals that prevent them from bidding on future government requirements can cite FAR 3.503 to challenge those restrictive covenants.

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