Attachment Files - Section J

The following is a listing of available standard attachments to be used when generating a contract and/or solicitation with the DGS.
All files are in PDF format unless otherwise indicated. Please follow the instructions here to download the PDF file and view it on your local device.

Contract Attachments

It is intended that you will click on the link (below) of the desired Attachment, print the Attachment and insert it into your hardcopy contract document.

Electronic Invoicing Instructions for NIH Contractors/Vendors

Disclaimer: Some forms/documents on this page are not 508 Compliant. Please contact Veenu Varma at 301-451-9845 or if you need a document remediated.

Last modified on

Program Lead: Veenu Varma, OAMP FO

DGS Help Desk