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Title Descriptive Tags Overview / Description Files
Standard Laptop, Desktop, and Tablet Specifications v5 Guidelines The Laptop and Desktop Standard Specifications v5 details the standard configurations for NITAAC GSS (Government-Wide Strategic Solutions).
NITAAC Overview Flyer Getting Started The NITAAC overview flyer provides an at-a-glance overview of the benefits of leveraging one of NITAAC's three best in class GWACs: CIO-CS, CIO-SP3 or CIO-SP3 Small Business.
e-GOS Report Award Guide Using e-GOS The e-GOS Report Award Guide is a tool used to provide guidance on reporting an award in e-GOS.
Small Business Search Guide Using e-GOS The Small Business Search Guide is a tool used to provide guidance on identifying small business and set-aside categories through the NITAAC website.
e-GOS Task Order Request Guide Using e-GOS The e-GOS Task Order Request Guide is a tool used to provide guidance on issuing, competing and awarding task orders under CIO-SP3 and CIO-SP3 Small Business.
e-GOS Responses Guide Using e-GOS The e-GOS Responses Guide is a tool used to provide guidance on viewing the responses submitted to task or delivery order requests in e-GOS.
e-GOS Request for Information Guide Using e-GOS The e-GOS Request for Information Guide is a tool used to provide guidance on conducting market research by issuing a request for information under CIO-SP3 and CIO-SP3 Small Business.
e-GOS Registration Guide Using e-GOS The e-GOS Registration Guide is a tool used to provide guidance on setting up a new account in e-GOS.
e-GOS Question & Answer (Q&A) Guide Using e-GOS The e-GOS Question and Answer (Q&A) Guide is a tool used to provide guidance on submitting and answering questions.
e-GOS Labor Rate Search Guide Using e-GOS The e-GOS Labor Rate Search Guide is a tool used to provide guidance on searching and viewing contractor labor rates for all 137 labor categories.
e-GOS Amendments Guide Using e-GOS The e-GOS Amendment Guide is a tool used to provide guidance on adding or deleting documents, distributing an extension notice, or updating a point of contact.
e-GOS Delivery Order Request Guide Using e-GOS The e-GOS Delivery Order Request Guide is a tool used to provide guidance on issuing, competing and awarding delivery orders under CIO-CS.
Transforming the Marketplace: Simplifying Federal Procurement Guidelines Transforming the Marketplace: Simplifying Federal Procurement outlines the actions agencies should take  to strengthen Federal acquisition practices to improve efficiency, reduce red-tape, and provide greater benefit for taxpayer dollars.
Standard Laptop, Desktop, and Tablet Specifications v3 Guidelines As part of the Governmentwide Strategic Solutions (GSS) for Desktops and Laptops Initiative, NITAAC offers online purchasing tools for federal agencies to purchase standard desktop and laptop configurations.
Standard Laptop Desktop, and Tablet Specifications v4 Guidelines The Laptop and Desktop Standard Specifications v4 details the standard configurations for NITAAC GSS (Government-Wide Strategic Solutions).
Interagency Agreement Form 7600B Getting Started This form serves as the Order Requirements and Funding Information (Order) form when establishing an agreement between your agency and NIH to perform assisted acquisition services only.
Interagency Agreement Form 7600A Getting Started This form establishes an agreement between your agency and NIH to perform assisted acquisition services only.
Assisted Acquisitions Memorandum of Agreement (MOA) Guidelines The Assisted Acquisitions Memorandum of Agreement (MOA) establishes minimum levels of management duty and responsibility for NITAAC.
Assisted Acquisitions Brochure Getting Started The Assisted Acquisition brochure provides an overview on NITAAC's Assisted Acquisition Services.
Assisted Acquisitions Request Form Getting Started Use this form to request NITAAC Assisted Acquisition support.
EIT Standards and Section 508 Compliance Guidelines The EIT Standards ensure that Federal employees with disabilities have access to and can readily use information and data that is comparable to the access and use by Federal employees without disabilities.
OMB Memo Guidelines The OMB Memo details the immediate steps agencies must take to meet category management objectives, as established by the Category Management Leadership Council.  
CIO-CS Executive Agent Designation Guidelines The Executive Agent Designation recognizes CIO-CS as the replacement for the Electronic Commodity Store GWAC.
OMB Category Management Policy Memo & FAQs Guidelines The OMB Memo details the immediate steps agencies must take to meet category management objectives, as established by the Category Management Leadership Council and answers frequently asked questions about category management. 
GSS Laptop and Desktop Standard Specifications v2 Guidelines The Laptop and Desktop Standard Specifications v2 details the standard configurations for NITAAC GSS.
CIO-CS Ordering Guide Guidelines The CIO-CS Ordering Guide provides an overview of the ordering procedures for CIO-CS.
Assisted Acquisitions Independent Government Cost Estimate (IGCE) Getting Started The Independent Government Cost Estimate (IGCE) is an important document that has direct influence on how long it may take to execute an acquisition and, ultimately, the estimated cost of performance.
CIO-CS Past Performance Evaluation Guidelines The past performance evaluation form provides a quick and easy template for gathering information regarding prime contractor past performance on other federal awards.
GSS NextGen Ordering Guide Using e-GOS The GSS ordering guide outlines the process for ordering standard laptops and desktops to meet OMB’s Category Management Policy 15-1.
Re-representation of Business Size Memorandum Guidelines The Re-representation of Business Size Memorandum provides guidance to NITAAC GWAC holders who need to re-represent their business size on the CIO-SP3 GWAC.
CIO-SP3 Small Business Contract (Conformed) Getting Started The CIO-SP3 Small Business Contract Conformed contains all the information contract holders need to know about successfully operating under the CIO-SP3 Small Business GWAC.
CIO-CS Contract (Conformed) Getting Started The CIO-CS Contract (Conformed) contains all the information contract holders need to know about successfully operating under the CIO-CS GWAC.
CIO-SP3 Small Business Brochure Getting Started The CIO-SP3 Small Business brochure provides agencies with an overview of the CIO-SP3 Small Business GWAC and lists the pre-vetted small business contract holders who are GWAC holders.
CIO-CS Statement of Work (SOW) Template Guidelines The CIO-CS Statement of Work (SOW) template assists agencies by providing guidance on items that should be considered in a scope of work in order to meet project objectives, costs, deliverables, timeliness, and other expectations. Use of the template is encouraged, but not required.
CIO-CS Fee Cap Memorandum Guidelines The CIO-CS Fee Cap Memorandum details the fee cap for all orders under the CIO-CS GWAC in the amount of $70,000. The fee cap applies to any order base or optional period (not to exceed 12 months) with funding in excess of $20 million.
CIO-SP3 and CIO-SP3 Small Business Fee Cap Memorandum Guidelines The Fee Cap Memorandum details the NIH Contract Access Fee (NCAF) for Task/Delivery Order Requests (TORs) released on or after January 5, 2016.
CIO-CS Customer User Guide Using e-GOS The CIO-CS Customer User Guide provides step-by-step instructions for Government users on how to register and use the e-GOS platform.
CIO-CS Brochure Getting Started This brochure summarizes the key points associated with using CIO-CS to acquire IT commodity products and commodity-enabling solutions.
Requirements Package Checklist Guidelines The requirements package checklist is used by NITAAC when reviewing Statements of Work (SOW) and other requirements package documents.
CIO-SP3 Example Instructions to Offerors Getting Started The Instructions to Offerors Template provides guidance on the proposal preparation and submission process.
CIO-SP3 Contract (Conformed) Getting Started The CIO-SP3 Contract Conformed details contractor roles and responsibilities and other pertinent contract information.
CIO-SP3 Statement of Work (SOW) Template Guidelines The CIO-SP3 Statement of Work (SOW) template assists agencies by providing guidance on items that should be considered in a scope of work.
CIO-SP3 Brochure Getting Started The CIO-SP3 Brochure provides an overview on how to leverage the CIO-SP3 GWAC.
Independent Government Cost Estimate (IGCE) Template Getting Started The Independent Government Cost Estimate (IGCE ) is used to assist in the determination of the acquisition strategy, as well as an estimated cost for the proposed effort.
Market Research Report Template Getting Started Information from the Market Research Report is used to inform acquisition decisions.
Postaward Debrief Guidelines This tool provides tips and a sample email debrief for ordering contracting officers to consider as they prepare to give feedback to NITAAC contract holders.
Quality Assurance Surveillance Plan (QASP) Template Guidelines The Quality Assurance Surveillance Plan (QASP) template can be used to assist with creating a QASP.
Task Order Request (TOR) Template Using e-GOS This tool provides guidance and a template for Order Requests, for use with Government-wide Acquisition Contract (GWAC) contracts; to be issued to qualified Contract Holders for the purpose of entering into a Task Order (TO).
Technical Evaluation Template Guidelines This tool provides guidance for Technical Evaluation, as the Technical Evaluation assesses the Offeror's proposed approach to satisfy the Government's requirements specified in the Order Request.
Request for Information Template Getting Started The Request for Information (RFI) is generally used when the solution to a business problem is not immediately evident or clearly defined. The RFI is used to gather information and is not used to make a selection or a contract award.

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