Get Subcontractor/supplier Utilization Plan

Filling out the Subcontractor/Supplier Utilization Plan is a crucial step in ensuring compliance with city requirements for your contract. This guide provides clear instructions to help you effectively complete the online form, ensuring that you meet all necessary obligations.

Follow the steps to complete the utilization plan successfully.

1. Press the ‘Get Form’ button to obtain the form, and open it to start filling it out.
2. Begin by entering the solicitation name at the top of the form. In the designated field, write the solicitation name as indicated: 2017 - 2018 Base Repair Task Order Contract Package 11.
3. Next, fill in the prime contractor's name in the appropriate section. Ensure that this information is accurate and matches your business records.
4. Indicate all certified and non-certified subcontractors/suppliers you intend to utilize for the entire contract period in the table provided. You may use additional pages if necessary to include all firms.
5. For each subcontractor/supplier listed, specify their role, name, SBEDA eligibility (yes or no), dollar amount by firm, percentage of total contract value by firm, and the work to be performed using the designated NIGP code.
6. Evaluate whether the participation meets the city’s required goals and respond with 'Yes' or 'No' for both the meeting goals and waiver submitted sections.
7. Once all sections are filled, make certain that you affirm the truthfulness of the information provided by signing and dating where indicated. Ensure the signature is from an authorized agent of the prime contractor.
8. Finally, save your changes, and utilize the options to download, print, or share your completed form as needed.

Complete your Subcontractor/Supplier Utilization Plan online today to ensure compliance and successful contract execution.