Section J - Attachment 9 - Subcontracting Plan Review Sheet DRAFT.doc
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- Technology Insertion Hardware Federal contract opportunity
- Solicitation number
- N0025310R0001
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ATTACHMENT 9
SUBCONTRACTING PLAN REVIEW SHEET
Instructions to Large Businesses: Contractor shall complete this form as part of the subcontracting plan submission.
Full subcontracting plan is required for evaluation.
This form shall be completed for each period of performance
RFP/RFQ NO: ___________________
CONTRACTOR: ____________________
Period of Performance (POP) (Base, Opt Yr 1, etc.): ____________________________ (this review sheet shall be completed for Each POP) Proposed Price for this POP: ___________________________
TYPE OF PLAN:
COMMERCIAL
YES FORMCHECKBOX
NO FORMCHECKBOX
If contractor has an approved commercial plan, a signed approved copy shall be submitted with the proposal.
If an approved plan is attached, only percentages need to be completed in Block one for the table below.
MASTER PLAN
YES FORMCHECKBOX
NO FORMCHECKBOX
If contractor has an approved master plan, a signed approved copy shall be submitted with the proposal.
If an approved plan is attached, only percentages need to be completed in Block one for the table below.
COMPREHENSIVE PLAN
YES FORMCHECKBOX
NO FORMCHECKBOX
If contractor has an approved comprehensive plan, a signed approved copy shall be submitted with the proposal. If an approved plan is attached, only percentages need to be completed in Block one for the table below.
INDIVIDUAL PLAN
YES FORMCHECKBOX
NO FORMCHECKBOX
REFERENCE: (1) FAR Part 19 Subcontracting Requirements for Large Businesses.
PART I - SUBCONTRACTING PLAN REVIEW FOR REQUIRED CONTENT AND GOALS (per FAR 52.219-9 & 19.704)
INITIAL
| (Dollars) |
| (% Total Sub $) |
| YES |
| NO |
1) GRAND TOTAL SUBCONTRACTING DOLLARS
(may include indirect costs)
| $ |
| % |
| N/A |
| N/A |
LARGE BUSINESS subcontracting goals (subtotal)
| $ |
| % |
| N/A |
| N/A |
SMALL BUSINESS subcontracting goals (subtotal)
| $ |
| % |
| N/A |
| N/A |
| VETERAN-OWNED SMALL BUSINESS subcontracting goals |
| $ |
| % |
| N/A |
| N/A |
| SERVICE-DISABLED VETERAN-OWNED SB (SDV) goals |
| $ |
| % |
| N/A |
| N/A |
HUBZONE SMALL BUSINESS subcontracting goals
| $ |
| % |
| N/A |
| N/A |
SMALL DISADVANTAGED BUSINESS subcontracting goals
(includes ANC and Indian Tribes)
| $ |
| % |
| N/A |
| N/A |
| WOMEN-OWNED SMALL BUSINESS subcontracting goals |
| $ |
| % |
| N/A |
| N/A |
2) DESCRIBED PRINCIPAL TYPES OF SUPPLIES AND
SERVICES TO BE SUBCONTRACTED & IDENTIFIED TYPES
PLANNED FOR EACH CATEGORY (SB, VET, SDV,
HUBZONE, SDB OR WOMEN-OWNED).
3) DESCRIBED METHOD USED TO DEVELOP “%” GOALS
4) DESCRIBED METHOD USED TO IDENTIFY POTENTIAL
SUBCONTRACTING SOURCES
5) PROVIDED STATEMENT AS TO WHETHER OR NOT
OFFEROR INCLUDED INDIRECT COSTS IN GOALS, &
DESCRIBED METHOD USED TO DETERMINE
PROPORTIONATE SHARE OF INDIRECT COSTS FOR EACH
CATEGORY (SB, VET, SDV, HUB, SDB, WOMEN)
6) CONTRACTOR IDENTIFIED EMPLOYEE RESPONSIBLE FOR
ADMINISTERING PROGRAM & DESCRIPTION OF DUTIES
7) DESCRIBED EFFORTS TO ASSURE SB, VET, SDV, HUB,
SDB & WOMEN-OWNED FIRMS HAVE AN EQUITABLE
OPPORTUNITY TO COMPETE FOR SUBCONTRACTS
8) ASSURED WILL “PASS DOWN” CLAUSE 52.219-8 &
THAT ALL LB SUBCONTRACTS >$550K WILL HAVE A
SUBCONTRACTING PLAN
9) ASSURED COOPERATION IN ANY STUDY/SURVEY, &
SUBMITTAL OF REQUIRED REPORTS BY PRIME & SUBS
10) DESCRIBED RECORDS THAT WILL BE MAINTAINED
DEMONSTRATING SUBCONTRACT PLAN COMPLIANCE
11) CONTAINED SEPARATE STATEMENTS & GOALS FOR
THE BASIC CONTRACT AND FOR EACH OPTION
Rev 11-2009 DLK- CONTRACTOR COPY
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