SBCX Industry Subcontracting Guide.pdf

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iNDI ALFAtag cell lines for the iPSC Neurodegenetive Disease Initiative (iNDI) project
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About this file

The document is an HHS Industry User Guide for Subcontracting Plan Reviews, which provides detailed instructions for vendors submitting subcontracting plans through the Small Business Customer Experience (SBCX) system. The guide outlines a five-step process for completing subcontracting plans, including identifying the type of subcontracting plan, reporting eligible subcontracting dollars, providing subcontracting goal data, identifying the Subcontracting Program Administrator, describing efforts to include small businesses, and certifying plan completion.

The review process involves three approvers: the Evaluation Contracting Officer (CO), Evaluation Small Business Specialist (SBS), and Evaluation Small Business Administration Procurement Center Representative (SBA PCR). After submission, a PDF version of the subcontracting plan becomes available, and the Contracting Officer may request clarifications or revisions. Vendors experiencing technical difficulties can contact client support at client.support@apexlogic.com. The guide is specifically designed to help vendors navigate the HHS subcontracting plan submission and review process using the SBCX online platform.

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Text version

HHS Industry User Guide for Subcontracting Plan Reviews

Table of Contents

Introduction

Navigation

Completing Subcontracting Plans

Evaluation

Introduction

When vendors receive notification from HHS to submit their subcontracting plans for review, the invited vendor(s) will login to the Subcontracting Plan Review page within their registered SBCX account.

Navigation

Subcontracting Plan Review responses are located in the Industry Information section.

The Subcontracting Plan Review page displays the Subcontracting Plan(s) available to the user. Click the title link to view more information.

The SBCX Subcontracting Plan Reviews link contains the following sections.

1. Summary: The project information entered by the HHS Contracting Officer.

2. Subcontracting Goals: The requirements for the type of Subcontracting Plan.

3. Documents: Upload, view, and delete supporting documentation.

4. Notes: Communicate with the Contracting Officer (CO) and Small Business Specialist (SBS) within the system.

* The Notes feature is only available for Subcontracting Plan Reviews In Progress.

A publicly available Subcontracting Plan will only show the Summary. Only users with the authority to submit Subcontracting plans should click Create Subcontracting Plan.

Completing Subcontracting Plans

Step 1. Identify the type of subcontracting plan and report the eligible subcontracting dollars.

* A publicly available Subcontracting Plan may require the pricing information.

Step 2. Provide all required information referred to as Subcontracting Goal Data.

Step 3. Identify the Subcontracting Program Administrator and their duties. For a commercial plan, only supporting documentation is required.

Step 4. Describe the efforts utilized to include small businesses in subcontracting plans and acknowledge the assurances.

Step 5. Certify the completion and compliance of the subcontracting plan. Submit for approval before the deadline.

A PDF version of the Subcontracting Plan is available after submission.

The Contracting Officer may request a clarification and return the subcontracting plan for revision.

Evaluation

The Subcontracting Plan Review process involves three approvers.

1. Evaluation CO

2. Evaluation SBS

3. Evaluation SBA PCR

If you still need technical help, contact us at client.support@apexlogic.com.

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