PIP

Completed PIP Presentations (MS Word/MS PowerPoint) 8(a) Sole Source Contracting Automated Contract Administration Project Checklist for Purchase Orders/Delivery Orders Checklist Form for PO/DO Contract Financing-Non-Commericial Contract COTR vs Technical Monitor w/ Simplified Acquisitions Customer Service Customer Service Part II Determining Vendor Financial Responsibility Doing Business w/ NISH Evaluating Past Performance for Simplified Acquisitions Educating Customers in the Simplified Acq. Process Foreign Acquisitions Guide to Interagency Purchase Orders Guide to Writing Effective Justifications for Small Purchases Guidelines for Simplified Acquisitions Interagency Agreements (Effective Administration and Closeout) Interest Payments to Contractors Job Rotations for PIP Participants Liquidated Damages Market Research NASA Research Announcements (NRAs) Novation and Change of Name Agreements Past, Present, & Future of Procurement Organizational Reform Preparing for IFMP Procurement Support Website Publicizing Contract Actions The Award and Administration of Grants The Catalog Ordering Process Under ODIN for NASA The Technical Community's Understanding of the Procurement Cycle Time Management for the Contract Specialist Tracking Vendor Delivery Schedules Transitioning from AMS to FPDS-NG Wage Determination Adjustments Under The Service Contract Act... Available PIP Topics (MS Word) Code 210 PIP Requirements Center PIP Program Guidelines

New Employee Orientation

New Employee Information Package (May 2008) New Employee Checklist (MS Word) Procurement System Access (MS Word)

Mentors

GSFC Formal Mentoring Program Training Initiative For Code 210

NASA's Training Policy

FAC-C Guidance

DAU's CON Classes

NASA Tentative Schedule for FY09--With the exception of CON 100 and CON 353 in October, these courses are not in SATERN at this point and are subject to change. NASA's Schedule for FY08 CON 100/120/215/218/353 are now available for registration in SATERN.  Attached are screen shots of the registration process. There are prerequisites for the Level II courses.  See the attached DAU course description file for a list of prerequisites and course information. NASA Procurement Career Development and Training Policy Course Descriptions (MS Word) Course Certificates & Grading Policy (MS Word)

Other Procurement Classes

Commercial Vendors (MS Word) Focused Training Courses (MS Word/MS PowerPoint) Award Fee E-Mail Management General Government Policy Contract Property Contract Property 2 Property Financial Reporting Issues Equipment Management SEMO Reviews Delegations Intellectual Property Permission Letter Non-Disclosure Agreements Policy Patent Counsel Responsibilities Government Contracting Market Research Option Determination Option Excercise Outline Agreements in SAP PR Package Contents Prenegs/Negotiation Summary - Viewgraphs PreNegs/Negotiation Summary Policy Putting Together Procurement Files Using GSA Schedule Course Day 1 Using GSA Schedule Course Day 2 Vendor Financial Responsibility

Non-Procurement Classes

GSFC Training and Professional Development NASA HQ Training & Professional Development BMIC Courses APPL Courses

Rotation/Detail Opportunities

GOBBs Procurement Interns Co-ops NASA Rotational Assignment with Industry Program

National Contract Management Association

Free State Chapter** NCMA National Office

Professional Certification/Warrants

NASA Procurement Certification NCMA Certification (CPCM, CFCM, CCCM) (MS Word)

Professional Development

Individual Development Plans (MS Word) Blank Form Guidelines