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.

Solicitation Attachments

Click on the below link for the desired Attachment, complete the Attachment as required for your solicitation, and then save the Attachment file in your solicitation using the “Attachment Manager” in DGS.

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

(Effective immediately in all solicitations and contracts)

  • Electronic Invoicing Instructions (with and without IPP)

With IPP: PDF   Word     Without IPP: PDF   Word

  • Electronic Invoicing Instructions Notification to NIH Contractors/Vendors PDF
  • Electronic Invoicing Step-by-Step Instructions for NIH Contractors/Vendors PDF Word

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.

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Program Lead: Veenu Varma, OAMP FO

NIH IT Service Desk