Get Cd570-form - Department Of Commerce - Osec Doc

The CD570-form is essential for the small business set-aside review process within the U.S. Department of Commerce. Filling it out correctly ensures compliance and facilitates the procurement process.

Follow the steps to complete the form effectively.

1. Click ‘Get Form’ button to obtain the CD570-form and access it in your browser.
2. Fill in the procuring office and requesting office details, ensuring that all relevant contact information such as the contracting officer and requisitioner is accurate.
3. Provide a concise description or title of the acquisition in section 3a.
4. In section 4, indicate the estimated acquisition schedule and select the appropriate option for new, recompete, or contract modification.
5. Complete section 3b with the estimated total contract value and fill out the necessary dates concerning the contract award and period of performance.
6. Indicate whether a subcontracting plan is required by checking ‘Yes’ or ‘No’ in section 3c.
7. Address previous sourcing considerations by completing section 6 regarding proposed sources and attaching a list of the sources that have been considered.
8. Fill in the small business size standard in section 5, including the applicable NAICS code.
9. For the recommended action in section 7, select only one of the provided options that best fits your procurement needs.
10. Ensure that all required signatures are included in sections 8 through 11 before finalizing your submission.
11. After completing the form, you can save changes, download, print, or share the form as needed.

Complete your form online today for a streamlined procurement process.