Negotiations and Sales
Automobiles Specialist
Guidelines
The purpose of the Automobiles Specialist Guidelines is to provide Organization Subprocess Formualation instructions for the role of Automobiles Specialist. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Register Key Players, Develop Program-Wide Model Automobile, Develop Field Center-Wide Model Automobiles, Automobile & Deliverables Negotiations, and Analysis.
Organization: ORG
-Administrative Tools- Register Login
Change Password
Forgot UserID/Password
Frequently Asked Questions (FAQs)
Print Instructions
Regulations and References
Login Change Password Forgot UserID/Password Frequently Asked Questions (FAQs) Print Instructions egulations and References
-Automobiles Specialists's Initiation-
Download Adobe Acrobat
View Automobile Folders
Verify Firm Registration
-Representations and Certifications-
Requests Firm To Complete Reps & Certs
Check for Completed Reps & Certs
-GTR Interaction-
Registers GTR
Assigns GTR
Updates Aspects To Review
Requests GTR To Address A Specific Aspect of the Proposal
Approves GTR Response
-Final Steps Before Negotiation-
Updates Price Analysis Form
Updates Automobile To Reflect Automobile Specific Data
Updates Correspondence File
Updates Negotiation Memorandum
-Field Center Review-
Read/Update Field Center Review Form
Notify Field Center Reviewer to Examine Automobile
Read/Update Field Center Review Form
-Firm Review-
Notify Firm to Approve Automobile
Signs & Files Paper Copy of Automobile
Electronically Approve Automobile
-Final Steps-
Update NASA Form 507
Update Required Delegation Form
Report Tools
Mockup (html)
Implementation (html)