Subchapter QQ. CONTRACT COMPLIANCE PROGRAM
Sec.
1.511. Establishment of contract compliance programs.
1.512. Responsibilities.
1.513. Sanctions.
1.514. Effective date.
The provisions of this Subchapter QQ adopted by Executive Order No. 2006-2, dated January 31, 2006, 36 Pa.B. 1741, unless otherwise noted.
Commonwealth agencies shall establish, implement and maintain contract compliance programs to ensure that Commonwealth contracts and grants are nondiscriminating in three aspects:
(1) Nondiscrimination in the Commonwealth’s award of contracts and grants.
(2) Nondiscrimination by those who are awarded Commonwealth contracts and grants in their award of subcontracts and supply contracts for the performance under Commonwealth contracts.
(3) Nondiscrimination by those who are awarded Commonwealth contracts and grants in the hiring and treatment of their employees.
(a) The Department of General Services (DGS) shall:
(1) Develop standards for a uniform Statewide contract compliance program that ensures nondiscrimination by Commonwealth contractors and grantees.
(2) Review agency contract compliance programs, plans, reports and procedures to ensure consistency with the DGS contract compliance policies.
(3) Develop and implement monitoring and reporting systems to measure the effectiveness of agency contract compliance programs.
(4) Provide leadership and training to agencies and assist them in conducting contract compliance program audits including periodic onsite reviews.
(5) Investigate and make reports relating to the administration of contracting programs and operations.
(6) Require contractors and grantees to agree, as a condition in their contracts or agreements with the Commonwealth, not to discriminate in the award of subcontract or supply contracts or in hiring, promotion or other labor matters on the basis of race, gender, creed or color.
(7) Ensure that contractors and grantees receiving Commonwealth funds have, as a condition of payment or funding, a written sexual harassment policy and that the employees of the contractor or grantee are aware of the policy.
(b) Agency heads under the Governor’s jurisdiction shall:
(1) Ensure that the agency’s commitment to the contract compliance program is clearly understood and appropriately implemented by all agency employees.
(2) Develop contract compliance plans, coordinate the development of activities to implement agency plans, and develop audit and reporting systems to measure the effectiveness of the agency’s contract compliance programs.
(3) Designate a responsible official to supervise the agency’s contract compliance program.
(4) Designate a contract administrator to carry out all agency responsibilities regarding contract compliance as issued under this subchapter.
(5) Upon request, furnish information or assistance to DGS.
(6) Recommend sanctions to the Secretary of DGS, as may be appropriate, for lack of compliance with Commonwealth contracting programs.
(c) For those programs when an agency’s receipt and use of Federal funds are subject to approval and oversight by a Federal funding agency, agency heads under the Governor’s jurisdiction will comply with those contract compliance requirements of the oversight Federal agency which are imposed as a condition of eligibility for Federal funds and not with the program requirements established by DGS.
(a) Failure to comply with the Commonwealth’s contract compliance programs will result in the imposition of sanctions.
(b) For contractors or grantees receiving Commonwealth funds, sanctions may include, but are not limited to, termination of the contract, nonpayment, debarment or referral to the Office of General Counsel for appropriate civil or criminal referral.
This subchapter takes effect immediately.
§ 1.511. Establishment of contract compliance programs.
§ 1.512. Responsibilities.
§ 1.513. Sanctions.
§ 1.514. Effective date.
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