FY25 A46 GEARS TD INITIAL FEOTP 2601 15M10225QA4700333
Summary
AI-generated · Aug 29, 2025Procurement is for FY25 A46 GEARS TD INITIAL FEOTP 2601, with the technical specifications and scope of work defined in the attached SF1449/SOW. Submit a complete quote that includes sign-off on Page 1, fully completed Section 1 (Schedule of Supplies/Services), and all required contract clauses. Vendors must enroll in the Electronic Invoicing and Payment Platform (IPP) for payment processing.
This is a time-sensitive, fourth-quarter rush; follow the solicitation’s specified submission method and deadline to ensure your quote is considered.
Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 A46 GEARS TD INITIAL FEOTP 2601 - 15M10225QA4700333 Email Completed quote to renee.leaman@usdoj.gov by 04 SEPTEMBER 2025 1100 EST 4TH QUARTER RUSH. THANK YOU FOR A QUICK RESPONSE NOTES TO VENDOR 1. Sign Page 1 2. Fill Section 1 - Schedule of Supplies/Services 3. Fill in required CLAUSES Vendor shall enroll in IPP See Terms and Conditions USMS 0013, ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2018)
From Solicitation posted on Aug 28, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA