SUBPART 19.2 – POLICIES
(Revised May 13, 2019 to Reflect Expiration of DEVIATION 19-02)
19.201 General policy.
(c)(10)(A) For procurements valued over $10,000 and less than the SAT that are not totally set aside, the contracting officer shall document the reason for not setting aside the procurement on. DD Form 2579 and submit it to the procuring organization small business specialist for review.
(c)(10)(S-90) The contracting officer and the small business specialist shall—
(1) Conduct periodic reviews of automated awards to determine whether certain buys may be set aside for Historically Underutilized Business Zone (HUBZone), Service-Disabled Veteran-Owned Small Business (SDVOSB), Woman-Owned Small Business (WOSB), or 8(a) program participants.
(2) Jointly consider backing out individual or groups of transactions from the automated systems, based on a national stock number or federal supply class, with suppliers identified in the System for Award Management (SAM) and Small Business Administration (SBA) repository for HUBZone, SDVOSB, WOSB, or 8(a) program participants.
(c)(11) See 7.107-27.107-2 Consolidation. for policies regarding consolidations of contract requirements.