NEW - Calculation Worksheet for Self-Performed and Subcontracted Work.docx
DOCX document 19 KB Posted
- Solicitation number
- 36C25924Q0010
About this file
This document provides a calculation worksheet for determining the percentage of work to be self-performed by a service-disabled veteran-owned small business (SDVOSB) prime contractor on a federal construction contract. The worksheet requires the contractor to break down personnel and material costs by specification division. It also provides a format for calculating the total personnel costs to be performed by the prime contractor and other eligible SDVOSB subcontractors versus all subcontractors. The contractor must then ensure at least 15% of the total contract costs are for personnel performed by SDVOSB companies.
The related federal contract opportunity is solicitation number 36C25924Q0010 for renovations to the dining room at the Fort Harrison VA Medical Center in Montana. The soliciting agency is the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19.
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Other files
| File | Type | Posted |
|---|---|---|
| ICRA RRTP RM100 Dining Room Renovation REV1.pdf | ||
| Dining Room Reno SCHEM REV1.pdf | ||
| 36C25924Q0010 0003.docx | DOCX document | |
| 36C25924Q0010 0002.docx | DOCX document | |
| RM100 Dining Room Renovation Site Visit Attendance.pdf | ||
| Site Visit Meeting Doc.pdf | ||
| 36C25924Q0010 0001.docx | DOCX document | |
| RRTP RM100 Dining Room Renovation ICRA.pdf | ||
| RRTP RM100 Dining Room Renovation PCRA.pdf | ||
| RRTP RM100 Dining Room Renovation SPECS.pdf | ||
| 36C25924Q0010.docx | DOCX document | |
| Past Performance Questionnaire_Blank_Fillable PDF.pdf | ||
| RRTP RM100 Dining Room Reno SCHEM.pdf |
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Text version
CALCULATION OF SELF-PERFORMED/SUBCONTRACTED WORK
IAW VARR 852.219 -10 Limitations on Subcontracting, Offerors for General Construction (NAICS code 236220) must provide at least 15 percent (25% for specialty trade NAICS codes) of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns. Provide a breakdown of material and personnel costs, by specification division listed for the project. Home Office overhead, profit/fee and bond costs shall be added after a subtotal of personnel and material/Equipment costs has been calculated. Clearly identify the personnel costs you will be performing, and the personnel costs of other eligible service-disabled veteran-owned small business concerns. Below is a suggested format.
| Specification Division and name |
| SDVOSB Vendor (Y or N) |
| Personnel Cost |
| Material/Equipment Costs |
Division 01
| $ |
| $ |
Division 02
| $ |
| $ |
Division 03
| $ |
| $ |
(Add additional lines as necessary for each Division applicable to this project)
| $ |
| $ |
| $ |
| $ |
| Sub Total (Personnel Costs, Material/Equipment Costs) |
| $ |
| Profit |
| $ |
| Home Office Overhead |
| $ |
| Bond |
| $ |
| Grand Total |
| $ |
Calculation of self-performed personnel costs:
1. Total personnel costs * both prime and all subcontractors: $_________________
2. Subtract all subcontractor personnel costs* that are not SDVOSB companies that will perform work on this contract: $__________________
3. Remainder is ‘Total amount of work to be self-performed under the
| Contract’: | $__________________ | |
| 4. Self-performed work = Line 3/Line 1 x 100 = | __________% |
*personnel costs include labors, mechanics, other tradesmen, and office personnel directly charged to the project (includes project manager, job superintendent, administrative, estimators, etc.)
I certify the above representations are true and correct to the best of my knowledge.
| ________________________________________________ | ___________ |
| (Signature and Typed Name of Authorized Representative) | Date |
(Title of Authorized Representative)
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