Contracting With NSF

Each year, the U.S. National Science Foundation spends a large proportion of its budget acquiring goods and services from the private sector.

NSF commonly procures the major categories of supplies and services listed below:

  • Scientific studies.
  • Applied research.
  • Educational research.
  • Audit services.
  • Facilities maintenance.
  • IT hardware, software, maintenance and integration; telecommunications and other technical support.
  • Logistics, operations and maintenance support for ocean drilling and operations in polar regions.

NSF's acquisition process

Acquisition at NSF typically takes three steps:

Solicitation

NSF issues a solicitation on SAM.gov, which outlines the foundation's requirements and invites bids or proposals from businesses.

Evaluation and award

NSF reviews proposals, sets the competitive range, conducts negotiations with bidders and awards the contract to its selected awardee.

Implementation

NSF monitors contract compliance and performance, approves invoices and payments, and modifies or terminates contracts, where necessary.

Award types

NSF relies a great deal on the use of consolidated purchasing programs, such as GSA Schedules, government-wide acquisition contracts and other multiple award vehicles. NSF's contracts are typically exclusively negotiated.

The foundation commonly uses the selection techniques and award types listed below:

1. Micropurchases:

NSF may make purchases without soliciting competitive quotations if the purchase price is reasonable and below the current micro-purchase threshold defined at FAR 2.101. NSF often uses purchase cards for its micro-purchases.

2. Simplified acquisitions:

NSF may use simplified procedures, with reduced contract clause requirements, for purchases that are greater than the micro-purchase threshold but less than or equal to the simplified acquisition threshold defined at FAR 2.101.

3. Acquisitions above the simplified acquisition threshold:

For acquisitions that exceed the simplified acquisition threshold defined at FAR 2.101, NSF's contracting officers use three methods, described below:

Instrument types

 

NSF uses Federal Acquisition Regulations (FAR)-based contracts and non-FAR-based contracts for its procurement needs.
 

FAR-based contracts

Non-FAR-based instruments

Who to contact

For further information, please contact askDACS@nsf.gov and/or OSDBU@nsf.gov with any questions.

Comments or complaints

About regulatory or enforcement actions:

Small businesses may direct comments to the Small Business Administration's Office of the National Ombudsman:

  • Email: ombudsman@sba.gov
  • Phone: 1-888-REG-FAIR
  • Mail: SBA Office of the National Ombudsman, 409 Third St. SW, Washington, D.C., 20416

Note: The National Ombudsman process has no effect on your rights or obligations under the agency on which you are commenting. You must still comply with all of NSF's processes and procedures.

About task or delivery orders:

Contractor complaints about task-orders and delivery-orders executed under procedures set forth in FAR 16.505 can be directed to:

NSF's Task-Order and Delivery-Order Ombudsman reviews complaints and ensures they have a fair opportunity to be considered, consistent with the procedures in the applicable contract.

Note: The NSF Acquisition Ombudsman has no authority to review complaints that relate to matters beyond 41 U.S.C § 4106(g) and/or FAR 16.505(b)(8).