(a) The acquisition planner is required to coordinate with the Small Business Technical Advisor or Small Business Specialist any acquisition that:
(1) Requires submission of a GSA Form 2689, Procurement Not Set Aside, under GSAM 519.502-70.
(2) Involves contract bundling (see FAR 19.202-1(e)).
(3) Is $5,000,000 or more (See FAR 7.104(d)(2).
(4) Exceeds the simplified acquisition threshold, if you decide not to set the acquisition aside for HUBZone Small Businesses (See 519.1305(a).
(b) Bundled acquisitions (See Appendix F).
(1) If the planner and contracting officer have failed to recognize that the acquisition is bundled, the small business specialist shall notify the Office of Small Business Utilization.
(2) When substantial bundling is contemplated (see FAR 7.107(e)), coordination with the Office of Small Business Utilization is also required.
