B08_Attach_06_Solit_PSP_Vol_II_LmtOnSubcontracting_REQD.xlsx

XLSX spreadsheet 91 KB Posted

Attached to
GRCA 318719_Temporary WWTP at North Rim Federal contract opportunity
Solicitation number
140P2026R0075
Issued by
Department of the Interior National Park Service National Office

About this file

This is a template for the Report on Limitations on Subcontracting, which is a required compliance document for small business, 8(a), or other socio-economic set-aside service contracts (including construction) valued at or above $150,000. The template is designed to track and verify that prime contractors maintain appropriate levels of direct participation and do not exceed subcontracting limitations established by Federal Acquisition Regulation (FAR) clauses.

The template requires contractors to report participation calculations across three service categories with varying subcontracting caps: services (except construction) limited to 50% subcontracting to non-similarly situated subcontractors, general construction limited to 85%, and construction by special trade contractors limited to 75%. Contractors must document amounts invoiced by the prime contractor, amounts paid to similarly situated subcontractors (SSS)—which are small businesses participating in the same SBA program as the prime—and amounts paid to non-similarly situated subcontractors (NSS). The form calculates the prime and SSS participation percentage and NSS percentage to verify compliance with contractual limitations. If the NSS percentage exceeds the required threshold, contractors must submit a written corrective action plan. This is a blank template document without specific contract details, solicitation dates, or performance requirements.

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Other files for this federal contract opportunity

Other files attached to GRCA 318719_Temporary WWTP at North Rim, newest first.
File Type Posted
GRCA_318719_NR_TWWTP_Spec_Addm_1_0006.pdf PDF
Sol_140P2026R0075_Amd_0006.pdf PDF
Other_Updates_22_July_2026_0006.pdf PDF
E602-E602_0006.pdf PDF
E601-E601_0006.pdf PDF
Solicitation_140P2026R0075_Temp_WWTP_Q_and_A_July_15__2026_0005.pdf PDF
Sol_140P2026R0075_Amd_0005.pdf PDF
Q_and_A_dated_July_10_2026_0004.pdf PDF
GRCA_318719_North_Rim_GIR_20250811_0004.pdf PDF
Sol_140P2026R0075_Amd_0004.pdf PDF
Sol_140P2026R0075_Amd_0003.pdf PDF
Pre_Bid_Site_Visit_June_23_2026_Attendee_List_0002.pdf PDF
Sol_140P2026R0075_Amd_0002.pdf PDF
GRCA_318719_Temporary_WWTP_Pre-Bid_Map_0001.pdf PDF
Sol_140P2026R0075_Amd_0001.pdf PDF
B08_Attach_02_GRCA_318719_NR_TWWTP_Final_CD_20260610_Part3.pdf PDF
B08_Attach_02_GRCA_318719_NR_TWWTP_Final_CD_20260610_Part1.pdf PDF
B08_Attach_03_AZ20260056_dated_May_18_2026.pdf PDF
B08_Attach_01_GRCA_318719_North_Rim_TWWTP_t_Project_Manual_20260610.pdf PDF
B08_Attach_02_GRCA_318719_NR_TWWTP_Final_CD_20260610_Part2.pdf PDF
B08_140P2026R0075.pdf PDF
Sol_140P2026R0075.pdf PDF
B08_Attach_02_GRCA_318719_NR_TWWTP_Final_CD_20260610_Part4.pdf PDF
B08_Attach_04_Contract_Price_Schedule_TWWTP_-_Blank_Only.xlsx XLSX spreadsheet
B08_Attach_07_Solit_PSP_Vol_I_PastPerf_REQD.pdf PDF
B08_Attach_08_Solit_PSP_Vol_II_BidBond.pdf PDF
B08_Attach_9_Solit_PSP_Vol_II_Equals_RELEASED_v1_25Feb25.pdf PDF
B08_Attach_10_Solit_PSP_Vol_II_GenRefs.pdf PDF
B08_Attach_05_Solit_PSP_Vol_I_Exp_REQD.pdf PDF
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Text version

Template for Contracts and Indi Report on Limitations on Subcontracting [Template Version 7/25/19]

This report is required for small business, 8(a) or other socio-economic set-aside service contracts (including construction) priced at or above $150,000.

Contract Number:[Insert contract #]
Prime Contractor:[Insert prime contractor's company name]
Current Total Contract Price:[Insert the amount of the original contract + all excuted contract modifications]
Type of Set Aside:[Insert type of set-aside: Small Business, HUBZone, SDVOSB, WOSB, 8(a), etc.]
Period of PerformanceMM/DD/YYYY - MM/DD/YY
Type of Service (Required Participation):[Put an X in the applicable box below per clause 52.219-3, 14, 27,29,30]
1) Services (except construction). 50% maximum may be subcontracted to non-similary situated Subcontractors
2) General construction. 85% maximum may be subcontracted to non-similary situated Subcontractors
3) Construction by special trade contractors. 75% maximum may be subcontracted to non-similary situated Subcontractors
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]$0Add 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]$0Add additional rows if more than 5 NSS
4) Prime & SSS Participation %ERROR:#DIV/0!Modify formula if additional rows added above
5) % subcontracted to NSSERROR:#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 NSS % noted in line 5 above is not in compliance with the % required by contract clause 52.219-3, 14, 27,29,30 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 .