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Title Descriptive Tags Overview / Descriptionsort descending Files Links
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.
COTS Hardware Getting Started Commercial-off-the-shelf (COTS) hardware and software is a system that has been developed for sale, lease, or license to the general public and is currently available at a fair market value. COTS items require no unique government modifications or maintenance over the lifecycle of the product to meet the needs of the FAA.
Developmental HW & SW (Template #1) Getting Started Developmental hardware and software relates to a system that currently does not exist and will require engineering development to fulfill the FAA's requirements. Solution Implementation activities include all work required to develop, test, produce, deploy, and fully support a system built from developmental hardware and software. Template #1 contains more paragraphs and CDRLs/DIDs related to Program Management.
Developmental HW & SW (Template #2) Getting Started Developmental hardware and software relates to a system that currently does not exist and will require engineering development to fulfill the FAA's requirements. Solution Implementation activities include all work required to develop, test, produce, deploy, and fully support a system built from developmental hardware and software. Template #2 contains more paragraphs and CDRLS/DIDs related to training.
THE NASH & CIBINIC REPORT - COMPETITION & AWARD - CONTRACT FORMATION WITHOUT CONVERSATION: How Do You Do That? Why Would You Want To? Guidelines Level 3 Communications LLC, of Broomfield, Colorado, protests the issuance of a delivery order to Verizon Deutschland GmbH, of Frankfurt, Germany, under request for quotations (RFQ), issued by the Department of Defense, Defense Information Systems Agency (DISA), for the installation and maintenance of a telecommunications circuit. Level 3 argues that the agency's evaluation of vendors' quotations and resulting award decision were improper.
NDI HW & SW Getting Started Non-developmental item (NDI) hardware and software consists of a system that has been previously developed for use by federal, state, local, or a foreign government and requires no further development. An NDI item may require minor modifications or modifications of the type customarily available in the commercial marketplace to meet FAA requirements.
Creating Effective Cloud Computing Contracts for the Federal Government - Best Practices for Acquiring IT as a Service Guidelines Provides Federal agencies more specific guidance in effectively implementing the “Cloud First” policy and moving forward with the “Federal Cloud Computing Strategy” by focusing on ways to more effectively procure cloud services within existing regulations and laws.
FCW - Okay: Fair Opportunity Explained Guidelines Questions and answers regarding Fair Opportunity
Assisted Acquisitions Brochure Getting Started The Assisted Acquisition brochure provides an overview on NITAAC's Assisted Acquisition Services.
Assisted Acquisitions Memorandum of Agreement (MOA) Guidelines The Assisted Acquisitions Memorandum of Agreement (MOA) establishes minimum levels of management duty and responsibility for NITAAC.
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-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 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-CS Ordering Guide Guidelines The CIO-CS Ordering Guide provides an overview of the ordering procedures for CIO-CS.
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-SP3 Brochure Getting Started The CIO-SP3 Brochure provides an overview on how to leverage the CIO-SP3 GWAC.
CIO-SP3 Contract (Conformed) Getting Started The CIO-SP3 Contract Conformed details contractor roles and responsibilities and other pertinent contract information.
CIO-SP3 Ordering Guide Guidelines The CIO-SP3 Ordering Guide provides an overview of the ordering procedures for CIO-SP3.
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-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-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.
SOW - Internet Protocol Version 6 (IPv6) Transition Project Guidelines The Connections II IPv6 Transition Project Statement of Work (SOW) Template is provided by GSA to help customer Agencies contract for services to transition their network infrastructures and applications from IPv4 to IPv6. The SOW Template is designed as an example SOW that can be readily tailored to meet an Agency’s transition needs.
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.
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 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 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 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 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 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.
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.
CIO-CS Executive Agent Designation Guidelines The Executive Agent Designation recognizes CIO-CS as the replacement for the Electronic Commodity Store GWAC.
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.
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.
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.
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-SP3 Example Instructions to Offerors Getting Started The Instructions to Offerors Template provides guidance on the proposal preparation and submission process.
GSS Laptop and Desktop Standard Specifications v2 Guidelines The Laptop and Desktop Standard Specifications v2 details the standard configurations for NITAAC GSS.
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).
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.
Software Vulnerabilities Testing Services Getting Started The objective of this SOW is to obtain enterprise wide license for vulnerability analysis services in order to discover flaws in agency-owned, agency-controlled, and third party software code.
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. 
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 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.
PIL Boot Camp - July 2019 Guidelines The PIL provides a framework and safe space to test new ideas and to share lessons-learned and best practices, supporting a continuous feedback cycle and the necessary culture change for innovation and managed risk-taking.
Quality Assurance Surveillance Plan (QASP) Template Guidelines The Quality Assurance Surveillance Plan (QASP) template can be used to assist with creating a QASP.
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.
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.
Requirements Package Checklist Guidelines The requirements package checklist is used by NITAAC when reviewing Statements of Work (SOW) and other requirements package documents.
IT Support Services Getting Started The scope of this SOW is to provide a variety of current and future IT operational support services to your organization. In addition to the specific support areas, the contractor shall support any future technologies that are adopted by the government to improve enterprise-wide business systems.
IT Operational Support Services Getting Started The scope of this task is to provide a variety of current and future IT operational support services to the Internet/Intranet environment.
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.
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.
The Acquisition that Helped the Department of Veterans Affairs Modernize Its Claims Appeals System Guidelines This case study provides the following information: How a coding exercise was used to select a vendor; How a digital service team met the need for additional development support services; Lessons learned from conducting this type of acquisition; Documents used in the solicitation
General Services Administration CONNECTIONS II Fair Opportunity Guidance for Ordering Contracting Officers (OCOs) Guidelines This document serves as guidance and advice for ordering contracting officers under GSA's Connect II IDIQs
Interagency Agreement Form 7600A Getting Started This form establishes an agreement between your agency and NIH to perform assisted acquisition services only.
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.
Sample Technology Statements of Work Guidelines This page provides a variety of Sample Technology Statements of Work
Software Development Getting Started This template will assist technical personnel in translating software requirements into contractual language by giving guidelines of what should be included in the SOW for different phases of the software life cycle.
Statement of Work (SOW) 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.
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.
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.
Air Force Materiel Command (AFMC) Guiding Principles For Fair Opportunity Selection Under Federal Acquisition Regulation (FAR) 16.505(b)(1) Guidelines Understanding the difference between FAR 16.5 fair opportunity competitions compared to the FAR 15.3 source selection process; Possible FAR 16.505(b)(1) fair opportunity competition ordering strategies for team consideration as they employ the CO’s “broad discretion” to develop appropriate ordering procedures for their situation.
Assisted Acquisition Request Form Getting Started Use this form to request NITAAC Assisted Acquisition support.

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