8(a) Business Development Program
DoD Direct Sole Source Process
Applicable Regulations
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13 Code of Federal Regulation 124.501-520
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Federal Acquisition Regulation (FAR) and Defense FAR Subparts 19.203(c); 19.800(b) & (e)
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DFARS Procedures, Guidance and Information PGI 219.808 (1) (2) (3)
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SBA DoD Partnership Agreement defines the SBA and DoD role and responsibilities
How it Works
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The Contracting Officer (CO) makes a decision to set aside a procurement for the SBA 8(a) BD Program
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$4 million ceiling on sole source awards for all other contracts, except manufacturing ($7M)
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CO prepares an "Offering Letter" for sole source identifying the sole source 8(a) firm
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CO submits "Offering Letter" to the San Antonio SBA District Office (see DOCX for procedure)
Don Owens, Business Opportunity Specialist
San Antonio District Office
U.S. Small Business Administration
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SBA has up to 5 working days to accept or reject the "Offering Letter"
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SBA issues an "Acceptance Letter" to CO
RFP Phase
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The CO prepares the sole source RFP
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CO and Customer work together to prepare SOW, IGE and obtain funding $$
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CO forwards RFP to the 8(a) Firm
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8(a) firm prepares RFP response to the CO
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CO evaluates the proposal
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CO negotiates with 8(a) firm
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CO request from SBA 8(a) eligibility to receive contract award
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CO awards contract to 8(a) firm
Company Information
CAGE Code: 71YF1
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