B02 Attach 6 Limitation on Subcontracting Report Template_APR2022.xlsx

XLSX spreadsheet 168 KB Posted

Attached to
Request for Proposal (RFP) for Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services
Solicitation number
73351024R0006
Issued by

About this file

This document is a Limitation on Subcontracting Report Template for a federal contract opportunity. It provides a detailed format for a contractor to report on compliance with limitations on subcontracting requirements for a contract or order. The template includes sections for reporting on total contract value, payments to the prime contractor, payments to similarly situated subcontractors, payments to non-similarly situated subcontractors, and calculations of the limitation on subcontracting percentage.

The related federal contract opportunity is a Request for Proposal (RFP) for Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services issued by the Small Business Administration. The IDIQ contract will provide management and financial consulting, acquisition and grants management support, and business program and project management services. The RFP indicates that emerging requirements within the scope may be added to the contract without further competition.

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B02 73351024R0006 SF18 RFP IDIQ 6-7-24.pdf PDF
B02 Attach 11 Questions and Answersv2 7-10-24.xls XLS spreadsheet
B06 73351024R0006 SF30 0004 Respond to Questions 7-10-24.pdf PDF
B02 Attach 4 Pricing Sheet IDIQ v2 7-10-24.xlsx XLSX spreadsheet
B02 Attach 3 SOW Task Order 1-Disaster Mangmnt-7-9-24.docx DOCX document
B06 73351024R0006 SF30 0001 Respond to Questions 6-19-24.pdf PDF
B06 73351024R0006 SF30 0002 Respond to Questions 6-21-24.pdf PDF
B02 Attach 2 PWS-Disaster Mangmnt-RFP v3 7-9-24.docx DOCX document
B02 Attach 11 Questions and Answersv2 7-9-24.xls XLS spreadsheet
B06 73351024R0006 SF30 0003 Respond to Questions 7-9-24.pdf PDF
B02 Attach 5 Pricing Sheet TO 1 v2 7-9-24.xlsx XLSX spreadsheet
B02 Attach 3 SOW Task Order 1-Disaster Mangmnt-6-24-24.docx DOCX document
B02 Attach 11 Questions and Answers Response 6-25-24.xls XLS spreadsheet
B02 Attach 12 Compliance-And-Experience-Form 6-21-24.docx DOCX document
B02 Attach 2 PWS-Disaster Mangmnt-RFP v2 6-21-24.docx DOCX document
B02 Attach 4 Pricing Sheet IDIQ v1 6-21-24.xlsx XLSX spreadsheet
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B02 Attach 11 Questions and Answers Response 6-19-24.xls XLS spreadsheet
B02 Attach 2 PWS-Disaster Mangmnt-RFP 6-7-24.docx DOCX document
B02 Attach 1 Cyber_Acquisition_Language_JUL2023_R.docx DOCX document
B02 Attach 4 Pricing Sheet IDIQ.xlsx XLSX spreadsheet
B02 Attach 12 Compliance-And-Experience-Form.docx DOCX document
B02 Attach 10 Past Performance Questionnaire v1.docx DOCX document
B02 Attach 9 Contractor e-QIP Checklist.docx DOCX document
B02 Attach 13 Comments on RFQ DRAFT 1-11-24.xlsx XLSX spreadsheet
B02 Attach 5 Pricing Sheet TO 1 v1.xlsx XLSX spreadsheet
B02 Attach 11 Questions and Answers v1.xls XLS spreadsheet
B02 Attach 8 Credit Report Release for Employment.docx DOCX document
B02 Attach 3 SOW Task Order 1-Disaster Mangmnt-5-23-24.docx DOCX document
B02 Attach 7 Non Disclosure Agreement.docx DOCX document
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Contracts & Order Level Report on Limitations on Subcontracting (LoS)

Contract Number (PIID)[Insert Contract PIID]
Order Number, if applicable[Insert Order Number PIID]
Type of Set Aside[Insert Type of Set-Aside]
Total Contract Value[Insert Total Contract Value]

Performance Period for This Report [Insert Date] to [Insert Date]

Type of Service

Total amount paid by the Government to the Prime during the Performance Period$0
Total amount paid by the Government to the Prime for Other Direct Costs that are excluded from LoS$0
Total amount paid by the Government to the Prime for work performed ouside of the U.S. that are excluded from LoS0
Total amount paid by the Government to the Prime that is subject to LoS$0
First Tier Similarly Situated Subcontractors (SSS)NAICS Assigned:Total Amount Paid to [Insert First SSS Name]$0
NAICS Assigned:Total Amount Paid to [Insert Second SSS Name]$0
NAICS Assigned:Total Amount Paid to [Insert Third SSS Name]$0
NAICS Assigned:Total Amount Paid to [Insert Fourth SSS Name]$0
Total Amount Paid to SSS$0
Subcontractors to First Tier SSSTotal Amount Paid to [Insert Name of First Tier's Subcontractor #1]$0
Total Amount Paid to [Insert Name of First Tier's Subcontractor #2]$0
Total Amount Paid to [Insert Name of First Tier's Subcontractor #3]$0
Total Amount Paid to Subcontractors of the First Tier SSS$0
Non-Similarly Situated Subcontractors (NSS)Total Amount Paid to [Insert First NSS Name]$0
Total Amount Paid to [Insert Second NSS Name]$0
Total Amount Paid to [Insert Third NSS Name]$0
Total Amount Paid to [Insert Fourth NSS Name]$0
Total Amount Paid to NSS$0
Limitation on Subcontracting Percentage
(Total amount paid to the Prime that that is subject to LoS - Total amount paid to Subcontractors of the First Tier SSS - Total amount paid to NSS / Total amount paid to the Prime that is subject to LoS)ERROR:#DIV/0!

Sheet2

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

IDV Level Compliance Report on Limitations on Subcontracting

Contract Number (PIID)[Insert Contract PIID]Total of All Task Orders
Type of Set Aside[Insert Type of Set-Aside]Total Amount Paid to the Prime that is subject to LoS$0
Total Contract Value[Insert Total Contract Value]Total Amount Paid to SSS$0
Total Amount Paid to Subcontractors of the First Tier SSS$0
Performance Period[Insert Date] to [Insert Date]Total Amount Paid to NSS$0
Limitation on Subcontracting Percentage
(Total Amount Paid Prime - Total Amount Paid to Subcontractors of the First Tier SSS - Total Amount Total Amount Paid to NSS / Total Amount Paid to the Prime)ERROR:#DIV/0!
Type of Service
Order Number PIID[Insert Order PIID]
Total Amount Paid by the Government to the Prime during the Performance Period
Total amount paid by the Government to the Prime for Other Direct Costs that are excluded from LoS
Total amount paid by the Government to the Prime for work performed ouside of the U.S. that are excluded from LoS
Total amount paid by the Government to the Prime that is subject to LoS$0
First Tier Similarly Situated Subcontractors (SSS)NAICS Assigned:Total Amount Paid to [Insert First SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Second SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Third SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Fourth SSS Name]
Total Amount Paid to SSS$0
Subcontractors to First Tier SSSTotal Amount Paid to [Insert Name of First Tier's Subcontractor #1]
Total Amount Paid to [Insert Name of First Tier's Subcontractor #2]
Total Amount Paid to [Insert Name of First Tier's Subcontractor #3]
Total Amount Paid to Subcontractors of the First Tier SSS$0
Non-Similarly Situated Subcontractors (NSS)Total Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to NSS$0
Order Number PIID[Insert Order PIID]
Total Amount Paid by the Government to the Prime during the Performance Period
Total amount paid by the Government to the Prime for Other Direct Costs that are excluded from LoS
Total amount paid by the Government to the Prime for work performed ouside of the U.S. that are excluded from LoS
Total amount paid by the Government to the Prime that is subject to LoS$0
First Tier SSSNAICS Assigned:Total Amount Paid to [Insert First SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Second SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Third SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Fourth SSS Name]
Total Amount Paid to SSS$0
Subcontractors to First Tier SSSTotal Amount Paid to [Insert Name of First Tier's Subcontractor #1]
Total Amount Paid to [Insert Name of First Tier's Subcontractor #2]
Total Amount Paid to [Insert Name of First Tier's Subcontractor #3]
Total Amount Paid to Subcontractors of the First Tier SSS$0
Non-NSSTotal Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to NSS$0
Order Number PIID[Insert Order PIID]
Total Amount Paid by the Government to the Prime during the Performance Period
Total amount paid by the Government to the Prime for Other Direct Costs that are excluded from LoS
Total amount paid by the Government to the Prime for work performed ouside of the U.S. that are excluded from LoS
Total amount paid by the Government to the Prime that is subject to LoS$0
First Tier SSSNAICS Assigned:Total Amount Paid to [Insert First SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Second SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Third SSS Name]
NAICS Assigned:Total Amount Paid to [Insert Fourth SSS Name]
Total Amount Paid to SSS$0
Subcontractors to First Tier SSSTotal Amount Paid to [Insert Name of First Tier's Subcontractor #1]
Total Amount Paid to [Insert Name of First Tier's Subcontractor #2]
Total Amount Paid to [Insert Name of First Tier's Subcontractor #3]
Total Amount Paid to Subcontractors of the First Tier SSS$0
Non-NSSTotal Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to NSS$0

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