SDP plan form 3 - reporting~39.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
DRM 2023-65 Fire Escape Refinishing @ MCI-Norfolk
Solicitation number
BD-24-1025-DOCFS-9816-100798
Issued by
Norfolk County, Massachusetts

About this file

The document provided is an SDP Spending Report Form 3, which is required to be completed and submitted by contractors working on a contract with the Commonwealth of Massachusetts. The form requires the contractor to report on their quarterly spending with Supplier Diversity Program (SDP) partners, including the names of the SDP partners, their certification types, and the amount spent with each partner. The contractor is also required to report on their overall Supplier Diversity Program spending commitment percentage and provide an explanation if they are not in compliance with their annual spending commitment.

The related state and local contract opportunity is for the refinishing of fire escapes at the MCI-Norfolk facility in Norfolk County, Massachusetts. The plans and specifications for this project are available electronically starting on April 4, 2024, and bid intent forms as well as completed entrance waivers are due by 9:00 AM on April 10, 2024.

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Other files

File Type Posted
Prevailing Wage Payroll Report Form~66.pdf PDF
Prevailing Wage Payroll Report Form~67.pdf PDF
Where to get plans and specs~43.docx DOCX document
Bid Intent Form~19.doc DOC document
Bid Results~55.doc DOC document
Bid Package~30.doc DOC document
Plan Holder's List DRM 2023-65 Fire Escape Refinishing Norfolk.docx DOCX document
DRM 2023-65 Site Visit Attendees.pdf PDF
Prevailing Wage Statement of Compliance~66.pdf PDF

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SDP Spending Report

Supplier Diversity Program (SDP) Spending Report
SDP Plan Form #3
Document Number/Name:
Instructions: This form must include information on your company's spending with your Supplier Diversity Program (SDP) Partner(s) and must be completed and submitted
within 45 days of the end of each quarter to Commonwealth Contract Manager.

Part I Contractor Information (Required)

Contractor CompanyContact NameTotal Supplier DiversityQuarterly Contract SalesFiscal Year
NameSpending Commitment %*Quarter 1 (7/1-9/30)Quarter 2 (10/1-12/31)Quarter 3 (1/1-3/31)Quarter 4 (4/1-6/30)Total (calculates automatically)
$ - 0

Part II SDP Partner Information (Required) (Insert additional lines as needed)

SDP Partner(s) CompanyEmail Address**Certification Type***Quarterly Spending with Supplier Diversity Partner(s)Fiscal Year
Name(Choose One)Quarter 1 (7/1-9/30)Quarter 2 (10/1-12/31)Quarter 3 (1/1-3/31)Quarter 4 (4/1-6/30)Total (calculates automatically)
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Year-To-Date Compliance Check (Do not change this line)$ - 0

If not in compliance, please explain why and what actions will be taken to bring your company to compliance with the annual spending commitment:

Part III Under the pains and penalties of perjury I certify that the information provided in this report is accurate.

NameSupplier Diversity Certification Acronyms:
TitleMBE - Minority Business Enterprise
PhoneWBE - Woman Business Enterprise
EmailMWBE - Minority and Woman Business Enterprise
Authorized SignatureMNPO/WNPO/MWNPO - Minority or Woman Non-Profit Organization
(May be left blank if submitted electronically)SDVOBE - Service-Disabled Veteran-Owned Business Enterprise
Date
*This is your company's SDP Plan commitment percentage submitted in your Bid Response or established through negotiation.
**The Supplier Diversity Office and contracting department reserves the right to contact SDP Partners at any time to request that they attest to the amounts reported to have been
paid to them by the Contractor.
***Certification Status for SDP Partner(s) can be checked at www.mass.gov/sdo
Revised: November 13, 2013

&"-,Bold"&10Last Edit: &"-,Regular"&D

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