Get Dd Form 2579 Aug 2015

Filling out the Dd Form 2579, also known as the Small Business Coordination Record, is essential for facilitating small business participation in government contracts. This guide provides a comprehensive overview of how to complete the form online, ensuring clarity and ease of use for all users.

Follow the steps to successfully complete the form online.

1. Press the ‘Get Form’ button to access the Dd Form 2579 and open it in your online editor.
2. In the 'Control No.' field, provide the optional control number if applicable.
3. Input the 'Purchase Request/Requisition No.' in the designated field to identify the request.
4. Fill in the 'Total Estimated Value (With options)' field with the anticipated total cost.
5. Enter the 'PIID' in block 4a and any additional PIID in block 4b if necessary.
6. If applicable, complete the 'Supplementary PIID' section.
7. Provide the Contracting Officer's name in section 6a, and fill out all other relevant contact information in sections 6b through 6e.
8. Describe the item or service in section 7a and include the product or service code, as well as the NAICS code in section 7b and 7c respectively.
9. Specify the 'Period of Performance/Delivery Dates' in section 8, ensuring options are included.
10. Indicate the 'Purpose of Coordination' by selecting one option in section 9.
11. In section 10, check all applicable recommendations regarding business set-asides or sourcing.
12. If market research is done, complete section 11 with the appropriate selections regarding synopsis and small business progress payments.
13. If applicable, indicate in section 12 whether the requirement is consolidated or bundled.
14. In the acquisition history section (14), answer whether this is a new requirement and provide details of previous awards if necessary.
15. Complete the Contracting Officer’s signature section (15) with their name, email address, signature, and date.
16. Have the Small Business Professional review the form in section 16, filling out their details and remarks as needed.
17. Ensure that the SBA Procurement Center Representative reviews the form under section 17, completing their part.
18. Complete the final review by the Contracting Officer in section 18, including any remarks.
19. After filling out all sections, you can save changes, download, print, or share the form accordingly.

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