NIHBPSS II Overview (To request a training
session please complete the Training
Request Form and email it to NIHBPSSII@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 II
Vehicle. Click on the icon to access a PDF version of the
NIHBPSS II 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 II 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 II CO to understand your selection.
Funding Memo Template
A funding memo is required as part of the Task Order
Request Package (TORP). The memo confirms that funding
is available for the requirement.
Your signed funding memo must reference the TORP number and
estimated dollar amount. This template is available if needed.
Customers, please populate one of these surveys
per task order so the NIHBPSS II Program Support Team can focus on
continuous improvement and help you have the best experience
possible with this contract.