Attachment_6_-_Limitations_on_Subcontracting_compliance_worksheet.xlsx

XLSX spreadsheet 160 KB Posted

Attached to
GETT RENO INTERIOR LIGHTING FLOORING DWH Federal contract opportunity
Solicitation number
140P4226R0030
Issued by
Department of the Interior National Park Service Northeast Region

About this file

This is a Limitations on Subcontracting Compliance Worksheet template for federal contracting, designed to demonstrate adherence to subcontracting restrictions on small business set-aside contracts. The worksheet contains two reporting sections: one for submission with the initial proposal and one for submission at contract closeout.

The worksheet applies to the Gettysburg National Military Park interior lighting and flooring renovation project (Solicitation 140P4226R0030), a 100% small business set-aside with NAICS code 236220 and a $45 million size standard. For construction by special trade contractors, the limitation requires that no more than 75% of the amount paid by the Government (excluding materials) be subcontracted to non-similarly situated entities. For general construction, an 85% threshold applies. The worksheet requires the prime contractor to document all similarly situated subcontractors (SSS—small business concerns matching the prime's small business status) and non-similarly situated subcontractors (NSS) by name and contract amount, then calculate participation percentages to verify compliance with the applicable threshold. The prime contractor must complete and submit this report prior to final invoice and again at contract closeout to confirm that subcontracting limitations have been maintained throughout performance.

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Other files for this federal contract opportunity

Other files attached to GETT RENO INTERIOR LIGHTING FLOORING DWH, newest first.
File Type Posted
Sol_140P4226R0030_Amd_0003.pdf PDF
Attachment_7_-_140P4226R0030_Past_Performance_Questionnaire_0002.docx DOCX document
Sol_140P4226R0030_Amd_0002.pdf PDF
Sol_140P4226R0030_Amd_0001.pdf PDF
Attachment_3_-_Wage_Determination__PA20260073.pdf PDF
Attachment_2_-_Drawings_2005_(For_Reference_ONLY).pdf PDF
Attachment_1_-_SOW_DWH_Interior_Lighting_and_Flooring.docx DOCX document
Sol_140P4226R0030.pdf PDF
Attachment_4_-__Technical_Capability_Submittals.docx DOCX document
Attachment_5_-_Certifications_From_Section_K.docx DOCX document

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Text version

submit with offer Report on Limitations on Subcontracting - submitted with proposal [based on DSC template 7/25/19]

This report is required for small business, 8(a) or other socio-economic set-aside service contracts (including construction) to demonstrate compliance with limitations on subcontracting as implemented by DOI policy.
Solicitation Number:140P4226R0030
Prime Contractor:
Total Offered Price
Type of Set Aside and implementing clause:Small business per FAR 52.219-14, Limitations on Subcontracting (OCT 2022) (DEVIATION OCT 2022)
Type of Service and Required Participation:Construction by Special Trade Constractors - no more than 75%
Participartion Calculation
Amounts shown below shall represent offerered prices.
1) Total offered price from the Prime Contractor for contract performance:$0
2) Total amount projected to be paid to all Similarly Situated Subcontractors (SSS, in this case SMALL BUSINESS under NAICS 237110), excluding the cost of materials*$0
Amount (excluding materials) to be paid to:[Insert SSS company name]$0
Amount (excluding materials) to be paid to:[Insert SSS company name]$0
Amount (excluding materials) to be paid to:[Insert SSS company name]$0
Amount (excluding materials) to be paid to:[Insert SSS company name]$0
Amount (excluding materials) to be paid to:[Insert SSS company name]$0Add rows if more than 5 SSS
3) Total amount to be paid to all Non-Similarly Situated Subcontractors (NSS), excluding the cost of materials$0
Amount (excluding materials) to be paid to:[Insert NSS company name]$0
Amount (excluding materials) to be paid to:[Insert NSS company name]$0
Amount (excluding materials) to be paid to:[Insert NSS company name]$0
Amount (excluding materials) to be paid to:[Insert NSS company name]$0
Amount (excluding materials) to be paid to:[Insert NSS company name]$0Add rows if more than 5 NSS
4) Prime & SSS Participation %ERROR:#DIV/0!Modify formula if rows added above
5) NSS Participation %ERROR:#DIV/0!Modify formula if rows added above
FAR 52.219-14 (OCT 2022) (DEVIATION OCT 2022) excerpt: (e) Agreement ... (4) Construction by special trade contractors. It will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 75 percent subcontract amount that cannot be exceeded.
* Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that—

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

Prepared by (name, title):
Date:

submit prior to final invoice Report on Limitations on Subcontracting - submitted at contract closeout [based on DSC template 7/25/19] This report is required for small business, 8(a) or other socio-economic set-aside service contracts (including construction) to demonstrate compliance with Limitations on Subcontracting as required by the set-aside and implemented by DOI policy.

Contract Number:
Prime Contractor:
Total Contract Price:
Type of Set Aside and Implementing Clause:Small business per FAR clause 52.219-14 (OCT 2022) (DEVIATION OCT 2022)
Type of Service and Required Participation:General construction, 85% threshold applies.
Participartion Calculation
Amounts shown below are total [sub]contract prices, as modified.
1) Total amount paid by NPS to the Prime Contractor for contract performance:$0
2) Total amount paid to all Similarly Situated Subcontractors* (SSS, in this case small business concern), excluding the cost of materials$0
Amount (excluding materials) paid to:[Insert SSS company name]$0
Amount (excluding materials) paid to:[Insert SSS company name]$0
Amount (excluding materials) paid to:[Insert SSS company name]$0
Amount (excluding materials) paid to:[Insert SSS company name]$0
Amount (excluding materials) paid to:[Insert SSS company name]$0Add rows if more than 5 SSS
3) Total amount paid to all Non-Similarly Situated Subcontractors (NSS), excluding the cost of materials$0
Amount (excluding materials) paid to:[Insert NSS company name]$0
Amount (excluding materials) paid to:[Insert NSS company name]$0
Amount (excluding materials) paid to:[Insert NSS company name]$0
Amount (excluding materials) paid to:[Insert NSS company name]$0
Amount (excluding materials) paid to:[Insert NSS company name]$0Add rows if more than 5 NSS
4) Limitation on Subcontracting Percentage (Total Amount Paid to the Prime including materials - Total Amount Paid to NSS / Total Amount Paid to the Prime) excluding materialsERROR:#DIV/0!Modify formula if rows added above
5) NSS Participation percentageERROR:#DIV/0!Modify formula if rows added above
FAR 52.219-14 (OCT 2022) (DEVIATION OCT 2022) excerpt: (e) Agreement ... (3) General construction, [the Contractor] will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the 85 percent subcontract amount that cannot be exceeded.
* Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that—

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

Prepared by (name, title):
Date:

Sheet2

Services (except construction)
General construction
Construction by special trade contractors

File details come from the government source that posted it. Updated .