Review the following steps to understand more about the process for becoming a supplier at Sandia.
Step 1
- Review the requirements for Sandia suppliers.
Step 2
Register your company with the Central Contractor Registration (CCR) database, the primary registrant database for the U.S. government.
- CCR collects, validates, stores, and disseminates data in support of agency acquisition missions. It is important to complete all CCR contact information, certification, and socio-economic status. Small businesses should register directly through the CCR Dynamic Search Small Business Database CCR Dynamic Search Small Business Database DSBS Database.
- Registration requires completion of all information including
checking the boxes for Small Business Socio-Economic Categories. See the
Small Business Definitions for more information on the categories. Further information on filling out the form is available.
Small businesses requirement: Check the certification box(es) in CCR indicating the company is a small business and/or socio-economic status.
- Small Business (self-certification)
- Small Disadvantage Business and 8(a) (Certified by Small Business Administration)
- Woman Owned Business (self-certification)
- HUB-Zone (Certified by Small Business Administration)
- Veteran Owned Small Business (self-certification)
- Veteran Owned Service Disabled Small Business (self-certification)
Step 3
If you meet the requirements, find potential contract opportunities for products and services at Sandia.
- New suppliers interested in construction must contact one of the existing construction companies under contract.
Step 4
- Submit a Request for Bid on the opportunity that interests you. The submission link for bidding is available on each individual opportunity in the main Opportunities application.
Step 5
A Sandia point of contact will be in touch with you after a contract is awarded. You will be asked to register in the iSupplier database.
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