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Purchasing & Small Business

Maximum Practicable Opportunity Analysis Model

The small business Maximum Practicable (MaxPrac) Opportunity Analysis Model is an analytic methodology that uses Federal Procurement Data System (FPDS) acquisition data to identify potential opportunities for increased Small Business (SB) participation in unclassified contract awards. There are two (2) separate versions of MaxPrac: DoD only data Federal civilian agencies as a collective whole The […]

Purchasing & Small Business

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Technology Development

Small Business Innovation Research Program (SBIR)

The purpose of DoD Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) programs is to harness the innovative talents of our nation’s small technology companies for U.S. military and economic strength. The program funds over one billion dollars of projects annually and is made up of 12 participating components. The SBIR program

Technology Development

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Purchasing & Small Business

Small Business Set Asides

A Small Business Set-Aside is the reserving of an acquisition or a portion of an acquisition exclusively for a small business. The Set-Aside is governed by FAR Part 19 “Small Business” and is based on North American Industrial Classification System (NAICS) and Small Business Administration (SBA) size standards. The NAICS code may indicate a qualifying

Purchasing & Small Business

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Purchasing & Small Business

Government Purchase Card Program

The Government Purchase Card (GPC) Program (also known as the GSA SmartPay Program) provides charge cards to agencies/departments throughout the U.S. Government. The GPC Program is intended to streamline the small purchase and the payment process, minimize paperwork, eliminate imprest fund transactions, and generally simplify the administrative effort associated with procuring goods and services under

Purchasing & Small Business

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Business & Marketing

Guide to Marketing to the DoD

Step 1: Identify Your Product or Service: It is essential to know the Federal Supply Class or Service (FSC/SVC) codes and North American Industry Classification System (NAICS) codes for your products or services. Step 2: Register Your Business Obtain a DUNS Number: The Data Universal Number System (DUNS) Number is a unique nine character identification.

Business & Marketing

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Purchasing & Small Business

Green Procurement Program

Green Procurement Program (GPP) is the purchase of environmentally preferable products and services in accordance with one or more of the established Federal “green” procurement preference programs. To prevent waste and pollution, these programs require Executive agencies to consider environmental impacts, along with price, performance, and other traditional factors, when making purchasing decisions. The following

Purchasing & Small Business

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Purchasing & Small Business

DoD Office of Small Business Programs

The Office of Small Business Programs advises the Secretary of Defense on all matters related to small business and are try to maximize the contributions of small business in DoD acquisitions. They provide leadership and governance to the Military Departments and Defense Agencies to meet the needs of the nations’ Warfighters, creating opportunities for small

Purchasing & Small Business

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Purchasing & Small Business

Mentor-Protege Program

  The Department of Defense (DoD) Mentor-Protégé Program (MPP) offers assistance to small disadvantaged businesses by helping them expand the overall base of their marketplace participation which has produced more jobs and increased national income.  It assists small businesses (protégés) in successfully compete for prime contract and subcontract awards by partnering with large companies (mentors)

Purchasing & Small Business

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Cost Estimating

OSD Office of Cost Assessment

The Office of the Secretary of Defense (OSD) Office of Cost Assessment (CAPE) provides independent analysis and advice to DoD officials on matters of cost estimation and cost analysis for weapons acquisition programs, including matters of program life-cycle cost. The Director of Cost Assessment and Program Evaluation (DCAPE) provides policies and procedures for the conduct

Cost Estimating

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Purchasing & Small Business

Blanket Purchase Order (BPO)

  A Blanket Purchase Order (BPO) is a long term agreement that includes a description of the items needed, unite price, and contractual provisions.  Although a single blanket purchase order number is only set up one time, it can allow multiple releases against it at different times throughout a set time period. A “release” occurs

Purchasing & Small Business

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