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  LTASC II Overview
  To request a training session please complete the Training Request Form and email it to LTASCII@mail.nih.gov
  CLPs are available for participants after completeion of the training.

   
Standard Operating Procedures (SOP)

The SOP provides the task order procedures and guidelines for usage and management of task orders under the LTASC II Vehicle. Click on the icon to access a PDF version of the document.
LTASC II SOW

This document is the SOW that was provided in the LTASC II 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.
Task Order Procedures Handout

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.
Fact Sheet

The fact sheet provides a quick overview of LTASC II, including the services, vendors, and contacts. Click on the icon to access the fact sheet.
Frequently Asked Questions (FAQs)

Now updated with videos!
This document is a list of Frequently Asked Questions (FAQ) that pertain to usage and management of task orders under LTASC II. It will be updated as more questions arise so check back frequently to learn more. Click here for a printable version of the FAQs.
LTASC II Contract

This document provides a list of recent modifications to the LTASC II contract, as well as clarification to several questions raised by customers and vendors.
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Pre-Award

 
electronic Government Ordering System (eGOS)

Create/edit a task order through the LTASC II electronic Government Ordering System (eGOS). Please review the Customer eGOS Manual for step by step information. Contractors may refer to the Contractor eGOS Guide and the Contractor PM eGOS Guide
Sample Determination and Findings

Use this sample Determination and Findings document when preparing a Labor Hour type TORP.
Required Task Order Statement of Work (SOW) Template

A completed task order SOW template is required for LTASC II. SOWs should provide sufficient detail for contractors to prepare a solid technical and business proposal. The length of the SOW will depend on the complexity of the requirement.
Required Selection Recommendation Document (SRD) Template

After 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.
Amendment Template

Complete this amendment template and upload it in eGOS when you need to create an amendment. Click here to see a completed sample.

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 (admin plus management hours). Your signed funding memo must reference the TORP number and estimated dollar amount. This template is available if needed.
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Post-Award

Customer Feedback Survey

Customers, please populate one of these surveys per task order so the LTASC II Program Support Team can focus on continuous improvement and help you have the best experience possible with this contract.



Task Order Award Listing

Updated: September 22, 2017 - A list of task order awards. This includes the TORP number and the vendor that received the award. Check back often for updates.





 
   
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