Back to GIM 7
Contracts over a certain total dollar threshold (currently $650,000) awarded by the federal government require a formal Small Business Subcontracting Plan (Plan) outlining anticipated purchases with Small Business Concerns in various categories of spending.
All proposed Plans must be consistent with Purchasing policies at the University. All Plans are reviewed by the Procurement Services office at least seven (7) business days prior to the federal agency deadline.
OSP will submit the proposal, along with the required Plan, to the sponsor per the deadlines set out in GIM 19.
Questions regarding new or existing Plans and reporting requirements under those Plans should direct their questions to the Procurement Manager within Procurement Services.