Office of Logistics and Acquisition Operations
    
 
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Initiation of NIH-Wide & GWAC Contracts
The Equipment Specialists in the Acquisition Planning and Specifications Branch (APSB), Division of Acquisition Programs (DAP), Office of Logistics and Acquisition Operations (OLAO) assist program offices/personnel with all phases of the acquisition process. Please call (301) 496-4814 with questions.

  • Requirement Development
  • Assist with Commercial Market Survey
  • Perform analysis for appropriate sources
  • Develop minimum specifications and/or work statements
  • Develop measures, standards, and objectives for performance based contracts
  • Assemble and refine acquisition documents
  • Team with Program Officials for JOFOC preparation, as necessary
  • Provide any and all support to program officials during the solicitation phase
  • Provide evaluations of bids/proposals
  • Assist with best value determinations
  • Offer Project Officer services for interested Program Offices, monitor progress of the requirement fulfillment
  • Technical Project Officer Support for various NIH-wide and GWAC contracts. The services provided via these contracts include equipment/system delivery orders, maintenance, and repair. A broad range of capabilities is available. For further information and contacts please see NIH-wide and GWAC contracts.

Planning and Support
 •Acquisition Planning Services
 •BPA Support
 •Delegated Support
 •Equipment Trade-in Program
 •Initiation of NIH-Wide & GWAC Contracts
 •Performance Based Contracting Conversion Support
 •Preparation of Specifications and Statements of Work (SOW)
 •Purchase Card Support
 •Quality Assurance Program
 •Reverse Auctions
 •Technical Project Officer Support