See the Glossary for more terms.
Some links will work for NIAID staff only.
This standard operating procedure (SOP) includes the following sections: Purpose, Procedure, Contacts, and Links.
To specify deliverables and reports, such as data, products, software, technical and financial progress reports, or final reports, that contractors deliver in accordance with the terms and conditions of NIAID contracts.
Deliverables and reporting requirements are tailored to each acquisition. Examples of reports and other deliverables are below.
See the Office of Acquisitions staff listing for the appropriate contract specialist.
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FAR Subpart 11.4, Delivery or Performance Schedules
HHSAR 307.105 Contents of written acquisition plans
HHSAR 307.7107 Responsibilities
HHSAR 307.7108 Statement of work
NIH Policy Manual 6015-2, Past Performance Information
Contract Termination SOP
Last Updated March 23, 2015
Last Reviewed March 23, 2015