NIHBPSS III Overview (To request a training
session please complete the Training
Request Form and email it to NIHBPSSIII@mail.nih.gov.)
Standard Operating Procedures
The SOP provides the task order procedures and
guidelines for usage and management of task orders under the NIHBPSS III
Vehicle. Click on the icon to access a PDF version of the
NIHBPSS III SOW
This document is the SOW that was provided in the
NIHBPSS 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.
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.
sheet provides a quick overview of NIHBPSS, including the services,
vendors, and contacts. Click on the icon to access the fact
This document is the contract that was signed by
all vendors and includes all the applicable regulations and contractual information.
Click the button to the left to create a
task order. The first step towards initiating the NIHBPSS III task
order process is completing a Task Order Request Package (TORP).
The TORP will provide details of the specific services requested.
This document will guide you through the information required.
Determination and Findings
Use this sample Determination and Findings document
when preparing a Labor Hour type TORP.
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.
Sample Selection Recommendation Document (SRD)
A sample SRD has
been provided for reference. SRDs should provide sufficient detail
for NIHBPSS III CO to understand your selection.
Funding Memo Template
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.
Customers, please populate one of these surveys
per task order so the NIHBPSS III Program Support Team can focus on
continuous improvement and help you have the best experience
possible with this contract.