NITAAC University offers self-paced courses on topics such as NITAAC’s three Best in Class GWACs, namely, CIO-SP3, CIO-SP3 Small Business and CIO-CS.
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Yes! Federal employees can earn CLPs by completing NITAAC University courses. Each course will provide a certificate of completion, which can be used to validate the number of CLPs earned. The number of CLPs issued per course varies.
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Yes, you will need a government-issued .gov, .mil or .fed.us email address to sign up for NITAAC University.
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Currently, courses are available to federal employees and contractors who are working on a government contract.
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Yes. You may change your "No Bid" decision by submitting a proposal (or vice versa) at any time prior to the proposal deadline
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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 .
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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, .
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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
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Reference, NIH Contract Access Fee and Fee Remittance, in your contract. The NCAF is invoiced based on the obligated amount on the funding document regardless of the awarded contract type. The NCAF shall be invoiced on the 1 st invoice after receipt of the funding document. As such, NCAF may NOT be incrementally invoiced. Customers shall contact NITAAC Customer Support with any questions., CIO-SP3 – Example Rate .65% (.0065): , $500,000 Total funding on Modification 0001 CH First Invoice Amount (after receipt of Mod 0001): $100,000 NCAF for Mod 0001: $3,229.01 (shall be listed as separate line item on the CH invoice) $100,000+ $3,229.01 = $103,229.01 Total CH First Invoice Amount (this applies to each funding document received by the CH), CIO-SP3-Small Business – Example Rate .55% (.0055): , $500,000 Total funding on Modification 0001 CH First Invoice Amount (after receipt of Mod 0001): $100,000 NCAF for Mod 0001: $2,734.96 (shall be listed as separate line item on the CH invoice) $100,000+ $2,734.96 = $102,734.96 Total CH First Invoice Amount (this applies to each funding document received by the CH), CIO-CS Example Rate .35% (.0035): , $500,000 Total funding on Modification 0001 CH First Invoice Amount (after receipt of Mod 0001): $100,000 NCAF for Mod 0001: $1,743.90 (shall be listed as separate line item on the CH invoice) $100,000+ $1,743.90 = $101,743.90 Total CH First Invoice Amount (this applies to each funding document received by the CH)
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Reference, NIH Contract Access Fee and Fee Remittance, in your contract. Payments are due to NIH/NITAAC on or before the 10th calendar day of each month for all payments received from the government in the previous month. Payments will only be accepted through the Department of Treasury’s secure government-wide collection portal Pay.gov at https://www.pay.gov/paygov/ . Contact your financial institution/bank to establish an account authorizing…
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