Attachment 3- SF 1449 12639526Q0231.pdf

PDF 105 KB Posted Aug 12, 2026

Attached to: Spongy Moth Lures Federal contract opportunity
Solicitation number: 12639526Q0231
Issued by: Department of Agriculture Animal and Plant Health Inspection Service

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Written by GovTribe AI · Aug 12, 2026

Solicitation/Contract/Order for Commercial Items

This Indefinite Delivery/Indefinite Quantity (IDIQ) contract solicitation is issued by the USDA APHIS Plant Protection and Quarantine (PPQ) for the procurement of Spongy Moth (Lymantria dispar) Lures, 350 grams net weight in FPML formulation. The solicitation number is 12639526Q0231, requisition number 1169885, with an issue date of August 12, 2026, and offer due date of August 26, 2026 at 1630 ET. The contract is for commercial items and is unrestricted (not set aside for small business). The NAICS code is 325320 with a size standard of 1150, and the contract is a rated order under the Defense Priorities and Allocations System (DPAS).

The performance period spans from September 1, 2026 through August 31, 2031, divided into five one-year ordering periods. Five line items are specified, each covering one ordering period from 2026-2027 through 2030-2031, with a net weight of 350 grams per unit. Delivery is required to USDA APHIS PPQ CPHST MA, 1398 West Truck Road, Buzzards Bay, MA 02542-1329. The government representative for solicitation information is Margaux Nenichka (301-957-4321; Margaux.g.nenichka@usda.gov), with Gabriel Lopez serving as the technical point of contact (gabriel.lopez@usda.gov). The contracting officer is Lisa A. Draves. Payment will be made to the government address in Minneapolis, MN.

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Other files for this federal contract opportunity

Other files attached to Spongy Moth Lures, newest first.
File	Type	Posted
Solicitation Spongy Moth Lure__final.pdf	PDF	Aug 12, 2026
Attachment 2- Spongy Moth lure SOW - Net Grams.pdf	PDF	Aug 12, 2026
Attachment 1- Pricing Schedule.docx	DOCX document	Aug 12, 2026

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

APHIS-MN-126395

MINNEAPOLIS MN 55401

SUITE410

250 MARQUETTE AVE

USDA APHIS

APHIS-PPQ-1304 CODE 16. ADMINISTERED BYCODE

325320

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORAPHIS-MN-126395

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

08/26/2026 1630 ET

08/12/2026

301-957-4321MARGAUX NENICHKA

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12639526Q0231

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 1169885OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

BUZZARDS BAY MA 02542-1329

1398 WEST TRUCK ROAD

USDA APHIS PPQ CPHST MA

15. DELIVER TO

MINNEAPOLIS MN 55401

SUITE410

250 MARQUETTE AVE

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

USDA APHIS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This IDIQ is for Spongy Moth Lures for the USDA, APHIS, Plant Protection and Quarantine (PPQ).

Period of Performance is as follows:

Ordering Period 1: Date of Award-08/31/2027 Ordering Period 2: 09/01/2027-08/31/2028 Ordering Period 3: 09/01/2028-08/31/2029 Ordering Period 4: 09/01/2029-08/31/2030 Ordering Period 5: 09/01/2030-08/31/2031

For questions regarding this solicitation please (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

LISA A. DRAVES

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

contact Margaux Nenichka, Margaux.g.nenichka@usda.gov. Technical POC is

Gabriel Lopez, gabriel.lopez@usda.gov.

Period of Performance: 08/15/2026 to 08/14/2031

1001 Spongy Moth (SM) Lymantria dispar (+) Lure Net 350 GR

Grams (FPML)

Ordering Period 1: 09/01/2026-08/31/2027

Period of Performance: 09/01/2026 to 08/31/2027

2001 Spongy Moth (SM) Lymantria dispar (+) Lure Net 350 GR

Grams (FPML)

Ordering Period 1: 09/01/2027-08/31/2028

Period of Performance: 09/01/2027 to 08/31/2028

3001 Spongy Moth (SM) Lymantria dispar (+) Lure Net 350 GR

Grams (FPML)

Ordering Period 1: 09/01/2028-08/31/2029

Period of Performance: 09/01/2028 to 08/31/2029

4001 Spongy Moth (SM) Lymantria dispar (+) Lure Net 350 GR

Grams (FPML)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

12639526Q0231

Ordering Period 1: 09/01/2029-08/31/2030

Period of Performance: 09/01/2029 to 08/31/2030

5001 Spongy Moth (SM) Lymantria dispar (+) Lure Net 350 GR

Grams (FPML)

Ordering Period 1: 09/01/2030-08/31/2031

Period of Performance: 09/01/2030 to 08/31/2031

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)