Att. 02 - Pricing Spreadsheet.xlsx

This is a pricing spreadsheet template for offerors responding to a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract solicitation for Climbing Rock Wall Inspection Maintenance and Repair Services. The spreadsheet is organized by contract year (Years 1-5, with dates to be determined) and requires offerors to fill in green-highlighted cells only, specifically unit prices for enumerated line items (ELINs). The pricing structure includes three primary service categories across each year: Annual Inspection/Route Setting (priced per each/EA with a quantity of 1), Repairs (quantity and pricing to be negotiated), and Other Services (quantity and pricing to be negotiated). The spreadsheet calculates extended prices for Technical Evaluation Panel (TEP) purposes and provides a total evaluated price field for the complete five-year period.

The underlying solicitation (H9224026QE062) is issued by United States Special Operations Command for Naval Special Warfare (NSW) Command and is structured as a 100% small business set-aside under FAR Part 12 (Commercial Items) with a maximum contract value of $150,000. Awards will be made as Firm Fixed Price (FFP) Task Orders. All solicitation documents, amendments, and submission instructions are available exclusively on SAM.gov, and interested contractors are directed to monitor that platform for updates to due dates and other information. Questions must be submitted in writing to the point of contact identified in the solicitation.