Attachment_-_Limitations_on_Subcontracting_Report.xlsx

This is a template for a Limitations on Subcontracting Report required for federal contracts and indefinite delivery contracts. The template is designed to track and report subcontracting activities for Solicitation #140P6426B0002, a Trail Replacement project at Indiana Dunes National Park valued between $1 million and $3 million. The report requires contractors to document the total amount paid by the government to the prime contractor during the performance period (270 days after issuance of the Notice to Proceed), categorize subcontractor payments into Similarly Situated Subcontractors (SSS) and Non-Similarly Situated Subcontractors (NSS), and calculate the Limitation on Subcontracting Percentage using the formula: (Total Amount Paid to Prime minus Total Amount Paid to NSS) divided by Total Amount Paid to Prime.

The template applies to this general construction project set aside 100% for Total Small Businesses under NAICS Code 237990. The report structure provides line items for tracking payments to up to four SSS entities and four NSS entities separately, with calculated error fields indicating this is a blank template awaiting actual contract data entry. This document serves as a compliance mechanism to ensure that prime contractors on this small business set-aside maintain appropriate levels of work performance in-house rather than subcontracting excessive portions of the contract work.