Type: GWAC
Type: GWAC
Type: GWAC
Type: GWAC
Yes. NITAAC customers must use e-GOS for solicitations. Contract Holders who receive an RFP or RFI through any method other than e-GOS must notify NITAAC Support immediately. Contract Holders must submit their responses in e-GOS. If the PCO asks offerors to submit proposals via email or hardcopy, offerors may do so, but offerors are also required to submit in e-GOS prior to the submission…
Type: FAQ
"No Bid" responses are required for RFPs, only, . Contract holders are required to submit no-bids in e-GOS for any RFP for which they are not going to submit a proposal. Reference, Task Order Procedures, in your contract.
Type: FAQ
Yes. You may change your "No Bid" decision by submitting a proposal (or vice versa) at any time prior to the proposal deadline
Type: FAQ
There is no limit on the number of files that can be attached; however, each file must be under 100MB and the email attachment size is 10MB. If your files individually exceed 100 MB, please contact the NITAAC Customer Support Center via email at NITAACsupport@nih.gov or call 1.888.773.6542 .
Type: FAQ
NCAF is applied to all line items in the proposal whether they are for labor, ODCs, Direct Materials, Incentive Fee, Fixed Fee, Award Fee, or other (total proposal amount). Reference, NIH Contract Access Fee and Fee Remittance, in your contract. Per the contract, the contractor shall include the NCAF as a separate Contract Line Item Number (CLIN) in all contractor proposals to the government,, regardless of pricing arrangements used, .
Type: FAQ
The NCAF is extracted from the total funded amount listed on your funding modification. The formula is: NCAF = Total * .65% (.0065) for CIO-SP3 NCAF = Total * .55% (.0055) for CIO-SP3 Small Business, Example:, $500,000 Total funding CIO-SP3: $500,000.00 ($500,000.00 * .0065) = , $3,250.50 NCAF, CIO-SP3 Small Business: $500,000.00 – ($500,000.00 * .0055 ) = , $2,750.00 NCAF
Type: FAQ