Attachment_-_Limitations_on_Subcontracting_Report.xlsx

This is a template for a Limitations on Subcontracting Report required for contracts and indefinite delivery contracts. The template is designed to track subcontracting compliance for the Boardwalk Replacement project at Cuyahoga Valley National Park (CUVA), Solicitation #140P6426B0005, which is a general construction contract set aside for Total Small Business. The report captures data for a 180-day performance period following issuance of the Notice to Proceed and requires contractors to document total amounts paid by the government to the prime contractor, as well as payments to similarly situated subcontractors (SSS) and non-similarly situated subcontractors (NSS). The template includes calculation fields to determine the limitation on subcontracting percentage by dividing the total amount paid to NSS by the total amount paid to the prime contractor, with separate sections for tracking payments across multiple subcontractors in each category.

The template provides placeholder rows for entering subcontractor names and payment amounts, allowing prime contractors to demonstrate compliance with small business subcontracting requirements. It includes drop-down menu options to categorize the type of service as either services (except construction), general construction, or construction by special trade contractors, enabling flexibility for various construction project types under the small business set-aside program.