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Division of Acquisition Policy and Evaluation (DAPE)

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  • Home OAMP
  • Division of Acquisition Policy and Evaluation (DAPE)
  • HHS Standardized Check List
  • About DAPE
  • DAPE Organization Chart
  • Acquisition Resources
  • Review Instructions
  • Continuously Open Broad Agency Announcements

HHS Standardized Check List

HHS Acquisition Policies

HHS is in the process of updating these documents.

2009 .pdf checklists have been added below.

    Disclaimer: Documents on this page are not 508 Compliant.

    • Acquisition Policy Memorandum 2009-02
      • Attachment A: Contract and Order File Folders, Checklists, and Instructions
      • Attachment B: Interim HHSAR guidance related to contract file organization

    Architect-Engineer Acquisition Checklist

    • Pre-announcement to Award
    • Administration and Closeout
    • Reports and Deliverables
    • Unsuccessful Qualifications Statements

    GSA Federal Supply Schedule (FSS) Checklist

    • GSA FSS Order/BPA Checklist - Presolicitation to Award
    • GSA FSS Delivery/Task Order Checklist - Administration and Closeout
    • GSA FSS Order/BPA Checklist - Unsuccessful Questions/Oral Presentations

    Negotiated Acquisition Checklist

    • Presolicitation to Award
    • Administration and Closeout
    • Reports and Deliverables
    • Unsuccessful Proposals

    Sealed Bid Acquisition Checklist

    • Presolicitation to Award
    • Administration and Closeout
    • Unsuccessful Bids

    Task Order Checklist

    • Presolicitation to Award
    • Administration and Closeout
    • Reports and Deliverables
    • Unsuccessful Proposals

    Last modified on: 2020-12-04

    Director: Vijaya Murthy
    dape@od.nih.gov 301-496-6014

    department of health and human services
    National Institutes of Health
    Office of Acquistions and logistics Management
     
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