Attachment_-_PTD_Disadvantaged_Business_Enterprise_-_Small_Business_Participation_Plan_Annual.pdf
PDF 153 KB Posted
- Attached to
- Cancer Screening Services State and local contract opportunity
- Solicitation number
- RFP PS-26-0132
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This is a Disadvantaged Business Enterprise (DBE) and Small Business Participation Plan annual submission form issued by the City of Phoenix Public Transit Department. The document establishes the framework and requirements for contractors on Federal Transit Administration (FTA)-assisted projects to demonstrate good faith efforts in engaging DBE-certified firms and small businesses. Contractors must submit updated Small Business Participation Plans annually on the anniversary date of contract execution and track all participation involving DBE or small business entities through procurement, joint ventures, goods and services arrangements, and other business relationships. The plan requires contractors to contact DBE suppliers proactively, encourage non-certified suppliers to pursue DBE certification, identify opportunities through the Arizona UTRACS database at https://utracs.azdot.gov/Search, and document all outreach efforts. Contractors must designate a contract liaison responsible for annual SBPP submission and compliance reporting through the City's Certification and Compliance System at phoenix.diversitycompliance.com.
The form mandates that contractors identify potential categories of goods and services available for small business and DBE purchase, list currently participating DBE firms and small businesses with their contact information and amounts paid, and project future opportunities for DBE participation. Monthly reporting of all DBE and small business expenditures is required through the City's designated reporting program, with supporting documentation submitted alongside the annual plan. Compliance with 49 CFR Part 26 is mandatory for all contractors, and the plan serves as a binding commitment to use good faith and reasonable efforts in promoting small business and DBE participation on transit-related projects. The document functions as a template for any contractor subject to Public Transit Department requirements, with multiple blank sections for company-specific information, supplier details, expenditure summaries, and contact information.
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Text version
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City of Phoenix
PUBLIC TRANSIT DEPARTMENT
PTD Disadvantaged Business Enterprise/Small Business Participation Plan Annual Plan Submission
Due annually on the anniversary date of contract execution
Contract No. ____________
The above-referenced contract is subject to the Public Transit Department’s Disadvantaged Business Enterprise (DBE) program requirements issued by the United States Department of Transportation (USDOT) in 49 CFR part 26. Contractor will track and report all the participation that occurs in any procurement, joint ventures, goods/services, and other arrangements involving a DBE or a Small Business. the company submits its Small Business Participation Plan (SBPP) and agrees to comply with the small business outreach requirements to use good faith and reasonable efforts to promote and foster the participation of Small Businesses and DBE firms on Federal Transit Administration (FTA) assisted projects.
I. DBE Participation Commitment
Send letters to DBE suppliers encouraging them to contact our company with proposals regarding providing goods and services and to keep a log of all letters, contacts, responses, and non-responses.
Encourage other suppliers who may be eligible to apply for DBE certification.
Make the best reasonable efforts to obtain and utilize the services of DBE businesses.
The above company is committed to using good faith efforts by engaging and soliciting the services of Small Businesses and DBE firms as new and existing needs for services arise.
The company will actively attempt to contract small, disadvantaged businesses, in addition to encouraging the businesses to pursue DBE certification.
Below is an outline of our good-faith plan to demonstrate our efforts to foster small, disadvantaged businesses and DBE participation in FTA-assisted projects:
Contact the PTD DBE Compliance Specialist for assistance and guidance regarding this plan.
Identify opportunities for DBE-certified suppliers to provide goods and services.
Identify DBE-certified firms in the AZ (UTRACS) database and engage in proactive outreach efforts to inform these certified firms of opportunities.
https://utracs.azdot.gov/Search
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Other commitments:
II. Company Responsibilities:
Contractor understands the requirements to comply with Public Transit Department Small Business Participation Plan and 49 CFR Part 26. The company will track and report all DBE, and/or small business participation that occurs on transit related projects as a result of a contract, procurements, purchase orders, subleases, JV, goods/services or other arrangements involving sub-tier participation. This documentation will be entered monthly into the City’s reporting program “Certification and Compliance System” at phoenix.diversitycompliance.com.
III. List of Goods and Services The company has identified this list as potential categories of goods and services that can be purchased from small businesses and DBE certified suppliers on transit related projects:
https://phoenix.diversitycompliance.com/
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Listed below are the DBE firms and small businesses that are currently participating with the company as subcontractors, joint venture partners, suppliers of goods and services, and other business relationships.
IV. DBE Firms Currently in Use
V. Future Opportunities* for DBE Participation
The company working on a transit-related project will use the City of Phoenix and Federal databases as a starting point to locate and engage potential opportunities of DBE suppliers.
Potential opportunities for DBE participation include:
*Please list scopes of work of vendor and/or goods and services area(s)
(if more lines are needed, please include additional pages)
DBE or
SBE
This list will be assessed at the next submission of the annual SBPP.
VI. The chart below summarizes all the expenditures made to Certified DBEs and small businesses during the past year.
Company Name Point of contact Email
Total Amount Paid During the Past
Year (MM-DD-YYYY to
MM-DD-YYYY)
VII. Annual DBE/Small Business Participation Plan Submission The contractor shall complete and submit an updated SBPP, including any associated supporting documentation requested by the Agency or Subrecipient, on an annual basis from the contract start.
Name:
Phone: Cell:
E-mail:
Address:
City: State:
Date:
**Please submit all supporting documentation with your SBPP**
VIII. Contract Liaison
____________________ will be responsible for submitting the Small Business Participation Plan on a yearly basis and other required reports by the contracting agency.
a. Contact Information:
| Exhibit - Initial SBPP Plan |
| Exhibit - DBE Annual SBPP Plan |
| Exhibit - DBE Request for Substitution or Exemption |
| Exhibit - DBE Certification of Final Payment |
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| Point of contactRow1: |
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| DBE or SBERow1: |
| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow1: |
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| DBE or SBERow2: |
| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow2: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow3: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow4: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow5: |
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| DBE or SBERow6: |
| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow6: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow7: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow8: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow9: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow10: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow11: |
| Point of contactRow12: |
| EmailRow12: |
| DBE or SBERow12: |
| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow12: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow13: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow14: |
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| Total Amount Paid During the Past Year MMDDYYYY to MMDDYYYYRow15: |
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| will be responsible for submitting the Small Business Participation: |
| Name: |
| Phone: |
| Cell: |
| Email: |
| Address: |
| City: |
| State: |
| Date: |
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