The Division of Acquisition Policy and Evaluation (DAPE)

HHS Acquisition Policies

• Acquisition Policy Memorandum 2009-02 (PDF - 1.64MB, )

  Attachment A: Contract and Order File Folders, Checklists, and Instructions Attachment B: Interim HHSAR guidance related to contract file organization (PDF - 39.7KB, )

• 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

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Forms & Documents | Links & Resources

Contact Us: DAPE STAFF