B08_Attachment_5_-_LimitOnSubcontractingWorksheet.xlsx
XLSX spreadsheet 89 KB Posted
- Attached to
- WRST 248940 - Replace Deficient WTP/Systems.
- Solicitation number
- 140P2024R0034
About this file
This document is a template worksheet for tracking compliance with limitations on subcontracting requirements on an 8(a) small business set-aside contract. The contract number is 140P2024R0043 for solicitation WRST 248940 to replace deficient water treatment systems at a National Park Service facility. The prime contractor must track invoicing amounts from the prime, similarly situated small business subcontractors, and non-similarly situated subcontractors to ensure no more than 50% of the total contract value is subcontracted to non-similarly situated firms. The template requires the contractor to provide a corrective action plan if the percentage subcontracted to non-similarly situated firms exceeds the limit according to Federal Acquisition Regulation clause 52.219-14.
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LimitOnSubContract 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: | Solicitation: 140P2024R0043 – WRST 248940 |
| 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: | Total 8(a) Small Business Set-Aside, 52.219-14 |
| Period of Performance | TBD |
| Type of Service (Required Participation): | |
| 1) Services (except construction). 50% maximum may be subcontracted to non-similary situated Subcontractors | |
| X | 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] | $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 & SSS Participation % | ERROR:#DIV/0! | Modify formula if additional rows added above | |
| 5) % subcontracted to NSS | 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 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 .