Direct Award Guidelines


When a procuring activity contracting officer indicates his or her formal intent to award a procurement requirement, 13 CFR 124.502- 3 (c), as an 8(a) contract by submitting a written offering letter to SBA. The letter to SBA may be by electronic mail or by facsimile, as well as by mail or commercial delivery service.

 

An offering letter must contain the following information:

 

  1. A description of the work to be performed.
  2. The estimated period of performance.
  3. The SIC (NAICS) code that applies to the principal nature of the acquisition.
  4. The anticipated dollar value of the requirement, including options, if any.
  5. Any special restrictions or geographical limitations on the requirement.
  6. The location of the work to be performed for construction procurements.
  7. Any special capabilities or disciplines needed for contract performance.
  8. The type of contract to be awarded, such as Firm Fixed Price, Cost Reimbursement, or Time & Materials.
  9. The acquisition history, if any, of the requirement. If no history, it must say “New” requirement.
  10. The names and addresses of any small business contractors that have performed on this requirement during the previous 24 months.
  11. A statement that prior to the offering, no solicitation for the specific acquisition has been issued as a small business set- aside, or as a small disadvantaged business set- aside, if applicable. And, that no public communication (such as FedBizOps) has been made showing the procuring activity’s clear intent to use any of these means of procurement.
  12. Identification of any specific participant that the procuring activity contracting officer nominates for award of a sole source 8(a) contract.
  13. Bonding requirements, if applicable.
  14. Identification of all Participants that have expressed an interest in being considered for the acquisition.
  15. Identification of all SBA field offices, which have requested that the requirement be awarded through the 8(a) BD Program.
  16. A request, if appropriate, that a requirement whose estimate contract value is under the applicable competitive threshold, be awarded as an 8(a) competitive contract.
  17. Any other information that the procuring activity deems relevant or which SBA requests.

 

SBA Point of Contact for Direct Award Contracts

 

Beverly James

Baltimore District Office

10 South Howard Street

Baltimore Maryland 21201

Office: (410) 962‐6195 Ext. 326

Email:beverly.james@sba.gov

 

Shelia Berry

Baltimore District Office

10 South Howard Street

Baltimore Maryland 21201

Office: (410) 962‐6195 Ext. 350

Email:shelia.berry@sba.gov



ERP Corporate Information

 

Company Name

Enterprise Resource Planning International, LLC

Cage code

4LQU6

Address

603 7th Street, Suite 203, Laurel, MD 20707

Point of contact

Rod Lauver, Vice President of Marketing

Phone number

Fax Number

301-490-0080

410-451-7551

E-mail address

rlauver@erpinternational.com

Website

www.erpinternational.com

8(a) Certification

Yes, through May 17, 2017

Socioeconomic data

SBA 8 (a) Certified Small Disadvantage Business

System for Award Management (SAM)

Yes

GSA Schedule

GS-35F-0441V FSC Group 70 thru March 30, 2014

Accounting System

DCAA Approved

Facility Clearance

Top Secret

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Corporate Office

603 7th Street, Suite 203
Laurel, MD 20707
Phone: 301.490.0080