Attachment 1- Pricing Schedule.docx

This is a Pricing Schedule for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Spongy Moth lures administered by the U.S. Department of Agriculture Animal and Plant Health Inspection Service. The contract encompasses five one-year ordering periods, beginning with an award date of August 14, 2027, and extending through August 14, 2031. Contractors must provide pricing for Spongy Moth lure (Lymantria dispar, (+) disparlure) in units of grams, with an estimated annual quantity of approximately 350 grams per ordering period. The pricing schedule accommodates tiered pricing based on quantities and requires that all quoted prices include overhead, general and administrative costs, profit, insurance, and transportation. A separate Contract Line Item (CLIN) is designated for each ordering period (CLINs 1001-5001), and contractors must provide both unit price and total price calculations for evaluation purposes.

The solicitation is issued as a Request for Quotation (RFQ) and is set-aside as a Total Small Business Set-Aside with a small business size standard of 1,150 employees. The applicable North American Industry Classification Standard Code is 325320. The spongy moth pheromone product is intended for detection of previously unknown infestations of spongy moth. All responsible sources, including small business concerns, are eligible to submit quotations. Quotations submitted in response to this combined synopsis/solicitation will be evaluated based on the pricing provided in this schedule.