Attachment10SubcontractingPlanChecklist.doc
DOC document 109 KB Posted
- Attached to
- MEPCOM Referral Services Federal contract opportunity
- Solicitation number
- W81K04-18-R-0006
- Issued by
- Department of the Army Medical Command
About this file
Attachment 10-Subcontracting Plan Checklist
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W81K0418R00060003_Atch1Question_and_Answer-14_Mar_18.pdf | ||
| W81K0418R00060003-15_Mar_18.pdf | ||
| Attachment_11_Processing_Times-8_Mar_18.xlsx | XLSX spreadsheet | |
| W81K0418R00020002_Atch1Question_and_Answer-8_Mar_18.pdf | ||
| W81K0418R00020002-Amendment-8_Mar_18.pdf | ||
| Attachment_12-Consults_Order_History-8_Mar_18.pdf | ||
| W81K04-18-R-0006_0001.pdf | ||
| Attachment9PriceMatrix13Feb18.xlsx | XLSX spreadsheet | |
| Exhibit_H_Flowchart.pdf | ||
| Exhibit_F_FY18OperatingSchedule.pdf | ||
| W81K0418R0006-21_Feb_18.pdf | ||
| Exhibit_E_Standard_Form_513.pdf | ||
| Exhibit_D_DD_Form_1966.pdf | ||
| Exhibit_A_MEPS_LocationsMAP.pptx | PPTX presentation | |
| Attachment5PerformanceAssessmentInformation.xlsx | XLSX spreadsheet |
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Individual Subcontracting Plan Checklist and Review For Informational Purposes Only (Offeror does not fill in)
If the contractor is participating in the Comprehensive Subcontracting Plan Test Program individual plans are NOT required.
The cumulative value of the basic contract and options is used to determine whether a subcontracting plan is required.
Options require separate goals (FAR 52.2 19-9(c) and 19.704(c)).
| Contractor: |
| Solicitation/Contract Number: W81K04-18-R-0006 |
| Contractor Address: |
| Type of Services: USMEPCOM Medical Referral Services |
Estimated Contract Value:
| Buyer/PCO: Quinella Purks/Liza Esmond |
| Office Symbol & Phone: HRCO/210-221-3699 |
The PCO or buyer will complete the checklist and sign it to acknowledge their review and provide the original checklist to the SADBUS.
The original checklist will be returned after the review is complete. Since the intent of the review is to assist the PCO in negotiating the subcontracting goals, the plans shall be submitted BEFORE negotiations start.
While the acceptability of goals is a judgment call by the PCO, Public Law 95-507 requires that the contractor make a good faith effort.
Per DFARS 219.705-4(d) - a goal of zero indicates that no effort is being made.
If there is a current FORMCHECKBOX Master Subcontracting Plan in effect for this contractor, then items 4 through 11 do not apply.
Remember, when a Master Plan is put on contract it applies to the contract throughout its life — including modifications
Is this a commercial plan?
FORMCHECKBOX
Yes FORMCHECKBOX No (Far 19.704(d))
Use Y to denote that an item is OK. Use N to denote that it Is not included, U for unacceptable. Use D to indicate Does Not Apply.
| Does It Include: |
| PCO |
| SADBUS |
| SBA |
| Reference |
| 1. |
| Total Subcontracting Dollars: $0.00 |
% Indicated by contractor
| FAR 52.219-9(d)(2), 19.704(a)(2), 19.705 |
(Fill-in the goals listed in solicitation.)
Total: $0.00 to SB (Small Business 65%)
Y/N
| FAR 52.219-9(d)(2), 19.704(a)(2), 19.705 |
Total: $0.00 to SDB (Small Disadvantaged Business 17%)
| Y/N |
| FAR 52.219-9(d)(2), 19.704(a)(2), 19.705 |
Total: $0.00 to WOSB (12%)
| Y/N |
| FAR 52.219-9(d)(2), 19.704(a)(2), 19.705 |
Total: $0.00 to Service Disabled SDVOSB (5%)
| Y/N |
| FAR 52.219-9(d)(2), 19.704(a)(2), 19.705 |
| Y/N |
| FAR 52.219-9(d)(2), 19.704(a)(2), 19.705 |
| Y/N |
| FAR 52.219-9(d)(2), 19.704(a)(2), 19.705 |
| 2. |
| Goals listed as a Percentage of total subcontract value. |
| Y/N |
| FAR 52.219-9(d)(l), l9.704(a)(1), 19.705 |
| 3. |
| A DESCRIPTION of the principal supplies/services to be subcontracted |
| Y/N |
| FAR 52.2l9-9(d)(3), 19.704(a)(3), 19.705 |
(This must include Large Business and non-profit work)
MUST INCLUDE LB AND NON-
with sufficient detail to evaluate whether or not a SB can do the work.
PROFIT SUBCONTRACTS
| 4. |
| A description of the method used to develop goals |
| Y/N |
| FAR 52.219-9(d)(4), l9.704(a)(4), 19.705 |
| 5. |
| A description of the methods used to locate potential suppliers |
| Y/N |
| FAR 52.219-9(d)(5), l9.704(a)(5), 19.705 |
| 6. |
| Do the goals include indirect costs? |
| Y/N |
| FAR 52.219-9(d)(6), 19.704(a)(6), 19.705 |
| If they do, does the plan include a description of the cost allocation method? |
| Y/N |
| FAR 52.219-9(d)(6), 19.704(a)(6), 19.705 |
| 7. |
| Name and duties of plan administrator |
| Y/N |
| FAR 52.219-9(d)(7), I9.704(a)(7), 19.705 |
| 8. |
| Description of the efforts the offeror will make to assure that SBs have |
| Y/N |
| FAR 52.2I9-9(d)(8), 19.704(a)(8), 19.705 |
an equitable opportunity to compete for subcontracts
| 9. |
| Flow Down assurances |
| Y/N |
| FAR 52.219-9(d)(9), 19.704(a)(9), 19.705 |
Appropriate subcontract clauses will be used
| Y/N |
| FAR 52.219-9(d)(9), l9.704(a)(9), 19.705 |
| Subcontractors will be required to submit a similar plan |
| Y/N |
| FAR 52.2 l9-9(d)(9), l9.704(a)(9), 19.705 |
| Contractor: MCN |
| Type of Review: |
| Does It Include: |
| PCO |
| SADBUS |
| SBA |
| Reference |
| 10. |
| Assurance prime contractor will submit required reports and cooperate |
| Y/N |
| FAR 52.219-9(d)(10), 19.704(a)(10), 19.705 |
in studies and surveys.
| 11. |
| Recitation of types of records maintained to show compliance with |
| Y/N |
| FAR 52.2l9-9(d)(11), 19.704(a)(11), 19.705 |
Plan
| 12. |
| If the SDB goal for the basic contract is less than 5%, is approval |
| Y/N |
| DFARS 219.705-4 |
at LEAST two levels above contracting officer attached?
| 13. |
| For modifications, if the contract’s overall SDB goal is less than 5%, is the |
| Y/N |
| DFARS 219.705-4 |
approval attached? (If it was below 5% before, and the reasons have not changed a new determination is not required
| 14. |
| ACO Comments (If applicable) |
| Y/N |
| FAR 19.706, DFARS 219.706(a)(i) |
If the contractor is not using FORMCHECKBOX Dynamic Small Business Search the Buyer/PCO should recommend its use to enhance outreach. It is available at no cost to users. It can be accessed at http://www.ccr.gov/ and click on the
"Dynamic Small Business Search" button. All of the search options and information that existed in PRO-Net will now be found on the CCR site.
Buyer/PCO Comments:
Buyer/PCO Signature and Date:
SADBUS Comments:
SADBUS Signature and Date:
SBA PCR Comments:
FORMCHECKBOX
If box is checked, SBA does not have a copy of the current Master Subcontracting Plan on File. Please provide one.
SBA PCR Signature and Date:
Procurement Center Representative
SBA PCR will internally report this subcontracting plan, as submitted, as FORMCHECKBOX acceptable, FORMCHECKBOX not acceptable, FORMCHECKBOX modified on to acceptable before award
SBA PCR may contact the PCO/Buyer regarding status of the subcontracting plan at time of award.
Please remember the Post-Award responsibilities of the Contracting Officer, which are listed in FAR 19.705-6 The Procurement Center Representative can give you the addresses of the appropriate Area Directors. (Ver. 11 -08-2002) Encl 3
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