J.5 SUBCONTRACTING CHECKLIST.docx

DOCX document 20 KB Posted

Attached to
Traffic Records Program
Solicitation number
693JJ926R000030
Issued by

About this file

This is a Subcontracting Checklist template for RFP 693JJ926R000030, which pertains to Technical Support Services for NHTSA's Traffic Records Program. The checklist is a compliance document designed to be completed by prime contractors when requesting consent to subcontract work under this solicitation, in accordance with FAR 44.202-2.

The checklist outlines 13 evaluation criteria that prime contractors must address when proposing subcontractors, including: consistency with approved make-or-buy programs, technical justification for selected supplies and services, compliance with small business subcontracting requirements, adequacy of price competition, sound basis for subcontractor selection, cost or price analysis documentation, subcontract type appropriateness, translation of prime contract technical requirements into subcontract requirements, compliance with cost accounting standards, and verification that proposed subcontractors are not on the excluded parties list. The checklist also requires contractors to provide company information, point of contact details, and attestation by the individual completing the form. This is a template document intended to facilitate consistent evaluation and documentation of subcontracting decisions across proposals submitted for the NHTSA Traffic Records Program support services contract.

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Text version

RFP: 693JJ926R000030

Technical Support Services for NHTSA Traffic Records Program Attachment J.5

SUBCONTRACTING CHECKLIST

FAR 44.202-2

CONTRACTOR: (insert name of the proposed subcontractor)

SOLICITATION: 693JJ926R000030

SUBJECT/DESCRIPTION OF SERVICES TO BE PERFORMED: Technical Support Services for NHTSA Traffic Records Program

In accordance with FAR 44.202-2 (a), Considerations: Review of Contractor’s request for Consent to Subcontract is as follows:

1. Is the decision to subcontract consistent with Contractor's approved make or buy program, if any? (See FAR 15.407-2)

2. Is the subcontract for special test equipment or facilities that are available from Government sources? (See FAR 45.3)

3. Is the selection of the particular supplies, equipment or services technically justified?

4. Has Contractor complied with the prime contract requirements regarding small business subcontracting, including, if applicable, its plan for subcontracting with small, small disadvantaged and women owned business concerns? (See FAR 19)

5. Was adequate price competition obtained or its absence properly justified?

6. Did Contractor adequately assess and dispose of subcontractors' alternate proposals, if offered?

7. Does Contractor have a sound basis for selecting and determining the responsibility of the particular subcontractor?

Review of Subcontract

8. Has Contractor performed adequate cost or price analysis or price comparisons and obtained accurate, complete, and current cost or pricing data, including any required certifications?

CCCPD Required: Yes_____ No _____

If yes, is it included in proposal? Yes_____ No _____

Cost Analysis Performed:

Yes_____

No _____

9. Is the proposed subcontract type appropriate for the risks involved and consistent with current policy?

Type of Subcontract –

Consistent with Current Policy –

10. Has adequate consideration been obtained for any proposed subcontract that will involve the use of Government-furnished facilities?

11. Has the Contractor adequately and reasonable translated prime contract technical requirements into subcontract requirements? (SOW/Flow Down of Clauses)

12. Does the prime Contractor comply with applicable cost accounting standards for awarding the subcontract?

13. Is the proposed subcontractor on the List of Parties Excluded from Federal Procurement and Non-Procurement Programs (See FAR 9.4)?

COMMENTS:

Offeror/Contractor (prime) COMPLETING the Checklist

Company Name: _______________________________________________________________

Point of Contact: ___________________________ Title: _______________________________

Address: ______________________________________________________________________

Telephone No.: ___________________________ Email: _______________________________

Individual Completing the Checklist: _______________________________________________

Signature Date

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