Atch13 DoD Checklist for Reviewing Subcontracting Plans

DoD Checklist for Reviewing Subcontracting Plans (July 2024)

Item

1.

Type of
Plans
Applicable:

• Individual
• Commercial

2.

• Individual

3.

• Individual

4.

• Individual
• Commercial

Elements of a Subcontracting Plan

FAR 52.219-9(d)(1)

Does the offeror's subcontracting plan
include separate goals, expressed in
terms of total dollars subcontracted, and
as a percentage of total planned
subcontracting dollars, for the use of small
business (SB), veteran-owned small
business (VOSB), service-disabled
veteran-owned small business
(SDVOSB), HUBZone small business
(HUBZoneSB), small disadvantaged
business (SDB), and women-owned small
business concerns (WOSB) as
subcontractors?

FAR 52.219-9(d)(1)

If required by the Contracting Officer,
does the offeror have goals also
expressed in terms of percentage of total
contract dollars, in addition to the goals
expressed as a percentage of total
subcontract dollars?

FAR 52.219-9(d)(1)

Does the Offeror include all subcontracts
that contribute to contract performance?
Note, the offeror may include a
proportionate share of products and
services that are normally allocated as
indirect costs.
FAR 52.219-9(d)(1)(i & ii)
Does the offeror count subcontracts
awarded to an ANC or Indian tribe
towards the subcontracting goals for small
business and small disadvantaged
business concerns, regardless of the size
or Small Business Administration
certification status of the ANC or Indian
tribe; and
Where one or more subcontractors are in
the subcontract tier between the prime
Contractor and the ANC or Indian tribe,
the ANC or Indian tribe has designated
the appropriate Contractor(s) to count the
subcontract towards its small business
and small disadvantaged business
subcontracting goals.

Additional Information

Mark
"x" if
"yes"
any
missing
Xs
require
revision

☐
`

☐
☐
FAR 52.219-9(d)(1)(i)
Are subcontracts awarded to an ANC or Indian
Tribe counted towards the subcontracting goals for
small business and small disadvantaged
business concerns, regardless of the size or Small
Business Administration
certification status of the ANC or Indian tribe?
FAR 52.219-9(d)(1)(ii)

(A) In most cases, the appropriate Contractor is

the Contractor that awarded the subcontract to
the ANC or Indian tribe.

(B) If the ANC or Indian tribe designates more

than one Contractor to count the subcontract