Attachment 0002 Pricing.2.18.xlsx

This is a pricing template (Attachment 0002 Pricing) for solicitation W912CH-25-R-0081, issued by the United States Army Contracting Command - Detroit Arsenal for a Small Business Set-Aside. The template is designed for offerors to input unit pricing for cable assemblies across five line items (CLINs 0011-0015), each with specific quantities: CLIN 0011 requires 82 units, while CLINs 0012-0015 each require 61 units, for a total base year quantity of 326 units. The contract is structured as a firm-fixed-price, single five-year Indefinite Delivery, Indefinite Quantity (IDIQ) agreement for cable assemblies with NSN 6150-01-578-0469 and part number 12992565.

The pricing template requires offerors to complete only yellow-highlighted cells with proposed unit prices, which automatically calculate extended prices and total proposed prices; all other cells contain formulas that must not be modified. Offerors must be ISO 9001:2015 certified and Joint Certification Program (JCP) certified to access the export-controlled Technical Data Package. The contract specifies Military Level B packaging with special packaging instructions, origin inspection and acceptance, and delivery to a designated destination FOB point. This template is essential for preparing a compliant proposal response to the solicitation.