B08_40621167_Attachment_5_Limitation_on_Subcontracting_Report.xlsx
XLSX spreadsheet 92 KB Posted
- Attached to
- Grand Teton NP Gros Ventre CG OWTS
- Solicitation number
- 140P1423R0026
About this file
This document is a template for reporting on limitations on subcontracting for service contracts over $150,000 that have socio-economic set-asides. It requires prime contractors to track the amounts invoiced and paid to similarly situated subcontractors, non-similarly situated subcontractors, and their own participation. The percentages required depend on the type of service, with general construction and construction by special trade contractors having higher minimums for prime contractor participation. Prime contractors must provide a corrective action plan if their participation does not meet the required percentage by contract clause 52.219-14.
The related federal contract opportunity is solicitation number 140P1423R0026 for an onsite wastewater treatment system at Grand Teton National Park's Gros Ventre Campground, issued by the National Park Service Intermountain Region under the Department of the Interior.
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Template for Contracts and Indi Report on Limitations on Subcontracting
This report is required for 8(a) or socio-economic set-aside service contracts (including construction) priced at or above $150,000.
| Contract Number: | |
| Prime Contractor: | |
| Total Current Contract Price: | |
| Type of Set Aside: | Woman Owned Small Business |
| Period of Performance | |
| Type of Service (Required Participation): | |
| 1) Services (except construction). At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern. | |
| X | 2) General construction. The concern will perform at least 15 percent of the cost of the contract, not including the cost of materials, with its own employees. |
| 3) Construction by special trade contractors. The concern will perform at least 25 percent of the cost of the contract, not including the cost of materials, with its own employees. |
| Participartion Calculation as of the Current Invoice | |||
| Amounts shown below shall include amounts from all previous invoices and the current invoice. Exclude the cost of materials. | |||
| 1) Amount Invoiced by the Prime Contractor: | $0 | ||
| 2) Portion of Amount Invoiced for All Similarly Situated Subcontractors (SSS)* | $0 | ||
| Total Amount Paid To: | [Insert SSS company name] | $0 | |
| Total Amount Paid To: | [Insert SSS company name] | $0 | |
| Total Amount Paid To: | [Insert SSS company name] | $0 | |
| Total Amount Paid To: | [Insert SSS company name] | $0 | |
| Total Amount Paid To: | [Insert SSS company name] | $0 | Add additional rows if more than 5 SSS |
| 3) Portion of Amount Invoiced for Non-Similarly Situated Subcontractors (NSS) | $0 | ||
| Total Amount Paid To: | [Insert NSS company name] | $0 | |
| Total Amount Paid To: | [Insert NSS company name] | $0 | |
| Total Amount Paid To: | [Insert NSS company name] | $0 | |
| Total Amount Paid To: | [Insert SSS company name] | $0 | |
| Total Amount Paid To: | [Insert SSS company name] | $0 | Add additional rows if more than 5 NSS |
| 4) Prime Contractor's Participation % | ERROR:#DIV/0! | Modify formula if additional rows added above |
| * Similarly Situated Subcontractor (SSS): is a small business subcontractor that is a participant of the same Small Business Administration (SBA) program that qualified the prime contractor as an eligible offeror and awardee of the contract as defined in 13 CFR 125.6 (i.e. Small Business, HUBZone Business, Service Disabled Veteran Owned Small Business (SDOVB), etc.) |
| ** Limitation on Subcontracting Percentage = (Total amount invoiced by the Prime Contractor - Portion of total amount invoiced for Non-Similarly Situated Subcontractors (NSS)/ Total amount invoiced by the Prime Contractor) |
| Corrective Action Plan |
| If the Prime Contractor's Participation % noted in line 4 above is not in compliance with the % required by contract clause 52.219-14 then the prime contractor shall provide a written corrective action plan below: |
Sheet2
| Services (except construction) |
| General construction |
| Construction by special trade contractors |
File details come from the government source that posted it. Updated .