The contracting officer shall complete a NASA Form 1787 for the following:
1. all acquisitions, $100,000 and below, not set aside for small business;
2. all acquisitions over $100,000, to include:
a. those restricted for small business participation,
b. orders against Federal Supply Schedule contracts (notification only),
c. modifications adding new work,
d. orders against Basic Ordering Agreements and Blanket Purchase Agreements.
3. any other acquisition, at the option of the contracting officer, for acquisitions that do not meet the criteria in paragraphs 1 and 2.
The completed form shall be submitted and reviewed by the center small business specialist and SBA Procurement Center Representative (PCR) before synopsis in FEDBiz Ops in accordance with FAR 5.201. For those requirements that are exempted from synopsis in accordance with FAR 5.202 the coordination shall be submitted and reviewed prior to the release of the solicitation or offering of the requirement to the SBA under the 8(a) program.
