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Procurement Training Forums
Training Initiative Committee for 210
Employee Resources
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 (October 2009)
New Employee Checklist (MS Word)
Procurement System Access (MS Word)
Mentors
GSFC Formal Mentoring Program
Training Initiative For Code 210
Resources for Training & Classes
NASA's Training Policy
FAC-C Guidance
DAU's CON Classes
NASA's Schedule for
FY09
and
FY10
The SATERN course ID's are as follows:
ID
TITLE
NSSC - CON 100
Shaping Smart Business Arrangements
NSSC - CON 120
Mission Focused Contracting
NSSC - CON 215
Intermediate Contracting for Mission Support
NSSC - CON 218
Advanced Contracting for Mission Support
NSSC - CON 353
Advanced Business Solutions for Mission Support
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
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Curator:
Mary Ann Bishop
NASA Official:
Val Burr
Last Updated: 10/15/2009