Resources

Getting Started

  1.  Review the NIHCATS IV SOW to confirm that your requirement fits the NIHCATS scope. If needed, review the NIHCATS IV contract and Frequently Asked Questions (FAQs) document for additional details.
  2.  Once you confirm that NIHCATS is the right contract for your needs, review chapter 3 of the standard operating procedures (SOP) to learn more about the task order procedures.
  3.  Begin preparing your Task Order Request Package (TORP) by competing the TORP Form. Other documents you will need to finalize your TORP include a statement of work (SOW), Independent Government Cost Estimate (IGCE), and a funding memo (if the value of your order is less than $250,000) or an acquisition plan (if the value is greater than $250,000).
  4.  Your Task Order Contracting Officer (CO) will submit the TORP documents to the support team via email ([email protected]).
  5.  The support team will release the TORP to the NIHCATS vendors that will be given an opportunity to ask questions.
  6.  After the proposals are submitted, the Task Order CO and Task Order Contracting Officer’s Representative (COR) will evaluate the proposals and complete a Selection Recommendation Document (SRD). The Task Order CO will email the approved SRD to the support team.
  7.  The Task Order CO will then process the award.
  8.  Upon completion of the task order period of performance, kindly complete the past performance survey so that we can improve the contract.
NIHCATS IV Overview

To request a training session please complete the Training Request Form and email it to [email protected]. CLPs are available for participants after completeion of the training.

Standard Operationg Procedures (SOP) icon

Standard Operating Procedures (SOP)

The SOP provides the task order procedures and guidelines for usage and management of task orders under the NIHCATS IV Vehicle.

NIHCATS IV Contract Icon

NIHCATS IV Contract

This document is the contract that was signed by all vendors and includes all the applicable contractual information.



Task Order Procedures Handout Icon

Task Order Procedures Handout

This document provides the high level task order procedures from creating a TORP, to evaluation and award, to managing the awarded task order. Refer to the SOP for a more detailed description of the task order process.

#

NIHCATS IV SOW

This document provides a detailed overview of the services vendors are able to provide. Refer to our "Services" page for a look at each of the five task areas offered under this vehicle.

#

Fact Sheet

The fact sheet provides a quick overview of NIHCATS IV, including the services, vendors, and contacts.



#

FAQ

This document is a list of Frequently Asked Questions (FAQ) that pertain to usage and management of task orders under NIHCATS IV. It will be updated as more questions arise so check back frequently to learn more.


Task Order Request Package (TORP) icon, clipboard with check marks image

Task Order Request Package (TORP)

The first step towards initiating the NIHCATS IV task order process is completing a Task Order Request Package (TORP). The TORP will provide details of teh specific services requested. This document will guide you through the informaiton required.

Efficient Spending Policy Icon

Efficient Spending Policy

Conferences must be approved as per the NIH Guidance. HHS Divisions other than NIH should consult their own policy or refer to the HHS Guidance. The appropriate approval form must be completed before a TORP is submitted to the NIHCATS IV Program Support Team.

Sample Determination and Findings Icon

Sample Determination and Findings

Use this Sample Determination and Findings document when preparing a Time and Materials TORP.



Amendment Template Icon

Amendment Template

Complete this amendment template and upload it in eGOS when you need to create an amendment. Click here to see a completed sample.



TEP Report Icon

Technical Evaluation Panel Report Template

A template that provides a useful structure on which to base your TEP report.



Task Order Statement of Work (SOW) Sample Icon

Task Order Statement of Work (SOW) Sample

SOWs should provide sufficient detail for contractors to prepare solid technical and business proposals. The length of the SOW will depend on the complexity of the requirement. Please visit the OLAO Office of Acquisition website for other helpful examples and templates.



Tips for Writing SOWs Icon

Tips for Writing SOWs

This document provides guidance on writing Statements of Work (SOWs). It provides writing tips, outlines, resources and other helpful ideas. This is a good aid for writing consistent, thorough task order SOWs.



Funding Icon

Funding

Funding must be available for every requirement. If the total value (base plus option years) of your task order is less than $250,000, this funding memo template will suffice and can be made part of your TORP. If greater than $250,000, an acquisition plan will be needed.



Task Order Milestone Schedule Template Icon

Task Order Milestone Schedule Template

Please consider using the Task Order Milestone Schedule Template to schedule and track key milestones during the task order process. Though this documents is not required, the Program Support team strongly encourages using it



Contractor Performance Survey Icon

Contractor Performance Survey

Customers, please populate one of these surveys per task order so that the NIHCATS IV team can better monitor contractor performance.



Task Order Award Listing Icon

Task Order Award Listing

Updated: December 1, 2024 - Please click here to learn more about customers’ use of NIHCATS IV. The graph highlights the total value of awarded task orders by customer, sorted by dollar value, and will be updated monthly.

#


Other Support Services:

OLAO is pleased to offer customers other support services contracts including the LTASC vehicle providing long-term administrative support, the PICS vehicle providing communication support, and the NIHBPSS vehicle providing business and professional support services.