FY25 D07 EQUIPMENT AND SUPPLIES 15M10225QA4700235
Summary
AI-generated · Aug 24, 2025Procure equipment and supplies per the attached SF1449, which contains the Technical Specifications/Statement of Work. Prepare a complete quote that follows Section 1 (Schedule of Supplies/Services), sign Page 1, and include all required clauses; partial quotes will not be accepted.
Bidders must enroll in the Electronic Invoicing and Payment Platform (IPP) and submit the quote by the designated deadline via email to the contracting office. Ensure the quote complies with all stated terms and clauses.
Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D07 EQUIPMENT AND SUPPLIES - 15M10225QA4700235 Email Completed quote to renee.leaman@usdoj.gov by 08 AUGUST 2025 1100 EST 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) PARTIAL ORDER QUOTES NOT ACCEPTED.
From Solicitation posted on Aug 03, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA