SAPR_Attachment 1 - Pricing Worksheet.xlsx

The document is a Pricing Worksheet for Solicitation FA445225R0018, issued by the 763d Enterprise Sourcing Squadron of the Department of the Air Force Air Mobility Command, seeking to procure 2,000 Tactical Operational Camouflage Pattern (OCP) Uni-Sex Caps. The procurement is a sole-source, firm-fixed-price purchase order targeted specifically at Leeward International, Inc. of Teaneck, New Jersey, with 1,000 caps to be shipped to Travis AFB and 1,000 caps to be shipped to Dover AFB, each delivery required within 14 days after receipt of order.

The solicitation details a simplified acquisition proposal request (SAPR) with proposals due by 1:00 PM CST on 5 May 2025, to be submitted electronically to Contracting Officer Amber Climaco. Evaluation will focus on two primary factors: technical acceptability (ability to meet requirements and delivery timeline) and price reasonableness. The government reserves the right not to award a contract, and no performance authorization is implied by the SAPR. Pricing is to be rounded to the nearest dollar, with payment terms of Net 30 and FOB destination.