| The Procurement Policy page is designed for Procurement personnel and
others that have major involvement in the Procurement process. For more general
Procurement information and services, visit the
Procurement Services Page.
NASA Procurement Library Links
+ Market
Research Links
+
NASA Procurement Library (HQ SITE)
+
Performance Based Contracting (PBC)
Circulars
+ GSFC Procurement Circulars and Flashes by
Title
+ HQ
Procurement Information Circulars
COTR Certifications NASA COTRs who have obtained FAC-COTR Certifications (in Excel).
Code 210 Senior Staff Guidance
+ Becker's Briefs
+ Did You Know? by Alphabetical
Order
+ Did You Know? by Numerical
Order
+ Policy Online Weekly Postings
ISO/Management Systems and Records
+ Code 210 Controlled
Documents List
+ Code 210 Archived Controlled Documents
+ Goddard
Directives Management System (GDMS)
+ GSFC
Management System
+ Quality Records List (QRL) for Procurement
Solicitation Guidance
+ eGreenbook-NG as of FAC 05-37
+ Past Performance Questionnaire
(which reflects the new Level of Confidence Ratings)
+ RFP Cost Charts:
Small Business
+ Industries Eligible for SDB Procurement Mechanisms
+ Search
for Certified SDB's
+ Standard
Operating Procedures for 8(a) Set Asides/Informal Technical Presentations
Tech Eval
+ Preparing a Quality Technical Evaluation (PDF File)
+ TurboTech--Welcome to TurboTech, a web-based application for composing Technical Evaluations (Tech Evals) in response to contractor proposals.
Additional Links
+ CCR
System - Central Contractor Registration - Government Arena
+ Code 210 Policy for Delegation of Contract Administration & Audit (effective 1/13/09)
+ Contract Document Numbering Scheme as of FY04 (MS PowerPoint)--updated 10/28/08
+
Contract Pricing Reference Guides
+
EEO Preaward Clearances--Points of Contact
+ Excluded Parties List
System
+ FAR/NFS
Search
+ Labor Union Contracts for
CY07
+ Labor Union Contracts for
CY08
+ Labor Union Contracts for CY09
+ NAICS
Code- North American Industry Classification System
+
PPC Code Matrix as of 7/20/07
+ Procurement Forms
+ PSC - Product Service Codes (link updated 1/5/09)
+ Risk-Based Acquisition Management (R-BAM) - (MS
PowerPoint Presentation)
+ RFO Consolidated Accounts
Payable Assignments as of 5/28/08
+ Support Service Contracts
for CY07
+ Support Service Contracts
for CY08
+ Support Service Contracts for CY09
+ Type of Procurement Action (TPA) Spreadsheet
|
