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identical, the manufacturer shall provide a description of the change and <br />the manufacturer's basis for concluding that it is not a major change <br />requiring additional testing. (4) If the manufacturer represents that the <br />vehicle is "grandfathered" (has been used in mass transit service in the <br />US before Oct. 1, 1988, and is currently being produced without a major <br />change in configuration or components), the manufacturer shall provide <br />the name and address of the recipient of such a vehicle and the details of <br />that vehicle's configuration and major components. <br /> <br />Flow Down Requirements - None <br /> <br />28. Pre-Award and Post-Delivery Audit Requirements. <br /> <br />FDOT - 49 U.S.C. 5323(m) and 49 C.F.R. part 663, FTA Master Agreement <br />FY2020 at Section 16(m) <br /> <br />Applicability - Rolling Stock <br /> <br />The Contractor agrees to comply with 49 U.S.C. § 5323(m) and FTA's <br />implementing regulation at 49 C.F.R. part 663. The Contractor shall <br />comply with the Buy America certification(s) submitted with its <br />proposal/bid. The Contractor agrees to participate and cooperate in any <br />pre-award and post-delivery audits performed pursuant to 49 C.F.R. part <br />663 and related FTA guidance. <br /> <br />Flow Down Requirements – None <br /> <br />29. FTA Clauses Required when DBE Threshold Has Been Met. <br /> <br />Applicability – All contracts where there is DBE Participation <br /> <br />a. Contract Assurance. 49 CFR Part 26.13 <br /> <br />The Contractor, subrecipient or subcontractor shall not discriminate on <br />the basis of race, color, national origin, or sex in the performance of <br />this Contract. The Contractor shall carry out applicable requirements of <br />49 C.F.R. part 26.13 in the award and administration of DOT-assisted <br />contracts. Failure by the Contractor to carry out these requirements is <br />a material breach of this Contract, which may result in the termination <br />of this Contract or such other remedy as the FDOT deems appropriate. <br /> <br />Flow Down Requirements - This requirement flows down to all subcontracts at <br />every tier. <br /> <br />b. Monitoring the Performance of other Program Participants. 49 CFR Part <br />26.37 <br />Florida Department of Transportation <br />Public Transit Office <br /> <br />TRIPS-22-CA-MB-LF-Model1 <br />Standard Cutaway and Minibus <br />Chassis Type Transit Vehicles <br />Page 65 of 196 <br />DocuSign Envelope ID: 6FD53F08-2BF8-412C-A338-B935DB86415F