Resources

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 Operating Procedures (SOP) The SOP provides the task order procedures and guidelines for usage and management of task orders under the NIHCATS III Vehicle. Click on the icon to access a PDF version of the document.	NIHCATS III Contract This document is the contract that was signed by all vendors and includes all the applicable regulations contractual information.
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 III SOW This document is the SOW that was provided in the NIHCATS III RFP. It provides a detailed overview of the services vendors will 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 III, including the services, vendors, and contacts. Click on the icon to access the fact sheet.	FAQ This document is a list of Frequently Asked Questions (FAQ) that pertain to usage and management of task orders under NIHCATS III. It will be updated as more questions arise so check back frequently to learn more.


electronic Government Ordering System (eGOS) We are transitioning the task order request process from email to the electronic Government Ordering System (eGOS). As we are in transition, please review the Customer eGOS Manual. Contractors may refer to the Contractor eGOS Guide and the Contractor PM eGOS Guide.	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 III Program Support Team.
Sample Determination and Findings (D&F) Use this sample Determination and Findings document when preparing a Time and Materials TORP. Click here to access the sample.	Selection Recommendation Document (SRD) Template After completing the award analysis, the Task Order Contracting Officer Representative (COR) prepares an SRD to document the evaluation and provide a rationale for selection. The Program Support Team has developed an SRD template to facilitate this step.
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.	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 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 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 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 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 Customers, please populate one of these surveys per task order so that the NIHCATS III team can better monitor contractor performance.	Task Order Award Listing Updated: September 30, 2024 - Please click here to learn more about customers’ use of NIHCATS III. The graph highlights the total value of awarded task orders by customer, sorted by dollar value, and will be updated monthly.

NIH Office of Logistics and Acquisition Operations