Attachment 2_Small Business Utilization Plan Template.pdf

CBP SOURCE SELECTION SUPPLEMENT 2-1

Attachment 2 – Small Business Utilization Plan Template

The Small Business Participation Proposal format is designed to streamline and bring uniformity to responses and evaluations for Small Business Participation (FAR 15.304).

The format provides clarity in that it is distinctly different than the Small Business Subcontracting Plan required for large businesses only (FAR 52.219-9). A copy of the format can be provided in your instructions to offerors or as an attachment to the solicitation.

Small Business Participation Proposal (Format)

All Offerors (both large and small businesses) are required to complete a Small Business Participation Proposal. Offerors should propose the level of participation of small businesses (as a small business prime and/or small business subcontractors) in the performance of the acquisition relative to the objectives/goals set forth in the evaluation of this area. The Small business goals are included in Appendix A of this Attachment

(a) Check the applicable size and categories for the PRIME offeror only -- Check all applicable boxes:

{ } Large Prime { } Historically Black Colleges or Universities and Minority Institutions (HBCU) or

{ } Small Business Prime; also categorized as a { } Small Disadvantaged Business (SDB) { } Woman-Owned Small Business (WOSB) { } Historically Underutilized Zone (HUB Zone) Small Business { } Veteran Owned Small Business (VOSB) { } Service Disabled Veteran Owned Small Business (SDVOSB)

(b) Submit the total combined percentage of work to be performed by both large and small businesses (include the percentage of work to be performed both by Prime and Subcontractors):

Example: If Prime proposes a price of $1,000,000 (including all options), and small business(es) will provide $250,000 in services/supplies as a prime or subcontractor, the % planned for small businesses is 25%; and 75% for large business equaling 100%.

Total Percentage planned for Large Business(es) % = $

Total Percentage planned for Small Business(es) % = $

100%

When combined, Large and Small Business totals must equal 100%.

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(c) Please indicate the total percentage of participation to be performed by each type of subcategory small business. The percentage of work performed by Small Businesses that qualify in multiple small business categories may be counted in each category:

Example: Victory Prop Mgt (WOSB and SDVOSB) performing 2%; and Williams Group (SDB, HubZ and WOSB) performing 3%. Results equate to: SDB 3%;

HubZone 3%; WOSB 5%; SDVOSB 2%; VOSB 2%;). SDVOSBs are also VOSBs automatically; however VOSBs are not automatically SDVOSBs.

Small Disadvantaged Business % HUB Zone Small Business % Woman Owned Small Business % Service Disabled Veteran Owned SB % Veteran Owned Small Business %

HBCU /MI %

(d) List principle supplies/services to be performed by Small Businesses:

Example: If a Small Business qualifies also as a WOSB and a SDVOSB, and you can add them to each category below in which they qualify.

Name of Company Identify Type of Service/Supply

Small Business (SB):

Small Disadvantaged Business (SDB):

Women-Owned Small Business (WOSB):

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Historically Underutilized Business Zone (HUB Zone):

Veteran Owned Small Business (VOSB):

Service Disabled Veteran Owned Small Business (SDVO):

Historically Black Colleges and Universities and Minority Institutions (HBCU/MI):

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(e) Describe the extent of commitment to use small businesses (for example, what types of commitments if any are in place for this specific acquisition either – small business prime, written contract, signed agreements, verbal, enforceable, non-enforceable, joint venturing, mentor-protégé, etc.)

Additional Important Note for Other Than U.S. Small Businesses ONLY.

Small Business Subcontracting Plan is Required (FAR 52.219-9)

Separate from Small Business Participation Plan, other than U.S. Small Business offerors must also submit a subcontracting plan meeting the requirements of FAR 52.219-9 the offeror has a comprehensive subcontracting plan). Other than U.S. Small Businesses must submit acceptable subcontracting plans to be eligible for award.

Subcontracting Plans shall reflect and be consistent with the commitments offered in the Small Business Participation Plan.

Appendix A:

DHS Small Business Goals and Achievements Component: Customs and Border Protection

Category FY 16 Goals

FY 16

Results

FY 17

Goals

FY 17

Results

FY 18

Goals

FY 18

Results

FY 19

Goals

FY 19 Prelim Results

FY 20

Proposed Goals

SB Prime 34.0% 39.1% 38.0% 36.5% 36.0% 34.9% 35.0% 43.4% 39.0%

8(a) Prime 5.0% 8.5% 5.0% 7.7% 5.0% 9.0% 5.0% 10.5% 5.0%

Non-8(a) SDB Prime 5.0% 7.0% 5.0% 6.4% 5.0% 6.4% 5.0% 7.2% 5.0%

Overall SDB Prime 10.0% 15.5% 10.0% 14.1% 10.0% 15.4% 10.0% 17.7% 10.0%

HUBZone Prime 3.0% 3.0% 3.0% 3.2% 3.0% 6.0% 3.0% 6.2% 3.0%

SDVOSB Prime 3.0% 3.6% 3.0% 3.7% 3.0% 3.5% 3.0% 5.4% 3.0%

WOSB Prime 5.0% 7.8% 5.0% 8.8% 5.0% 9.9% 5.0% 10.8% 5.0%

SB Sub 41.0% 47.2% 39.0% 49.3% 40.0% 45.3% 42.0% TBD 41.0%

SDB Sub 5.0% 7.2% 5.0% 8.9% 5.0% 7.3% 5.0% TBD 5.0%

HUBZone Sub 3.0% 1.9% 3.0% 2.7% 3.0% 2.1% 3.0% TBD 3.0%

SDVOSB Sub 3.0% 4.0% 3.0% 3.8% 3.0% 2.7% 3.0% TBD 3.0%

WOSB Sub 5.0% 9.7% 5.0% 12.3% 5.0% 8.1% 5.0% TBD 5.0%

Small Business Goals - FY19 w FY20 Proposal Goals