Counseling
Contract Specialist
Guidelines
The purpose of the Contract Specialist Guidelines is to provide Organization Subprocess Formualation instructions for the role of Contract Specialist. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Register Key Players, Develop Program-Wide Model Contract, Develop Field Center-Wide Model University and College Degrees, Contract & 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
-University and College Degrees Specialists's Initiation- Download Adobe Acrobat View Contract Folders Verify Awardee Registration -Representations and Certifications- Requests Awardee To Complete Reps & Certs Check for Completed Reps & Certs -COTR Interaction- Registers COTR Assigns COTR Updates Aspects To Review Requests COTR To Address A Specific Aspect of the Proposal Approves COTR Response -Final Steps Before Negotiation- Updates Price Analysis Form Updates Contract To Reflect Contract Specific Data Updates Correspondence File Updates Negotiation Memorandum -Field Center Review- Read/Update Field Center Review Form Notify Field Center Reviewer to Examine Contract Read/Update Field Center Review Form -Awardee Review- Notify Awardee to Approve Contract Signs & Files Paper Copy of Contract Electronically Approve Contract -Final Steps- Update NASA Form 507 Update Required Delegation Form
Report Tools
Mockup (html)
Implementation (html)