FY25 D18 MFL Locker Room Shower Repair 15M10225QA4700254
Summary
AI-generated · Aug 24, 2025Bid to perform FY25 D18 MFL Locker Room Shower Repair per the attached SF1449 technical specifications and statement of work. Submit a quote that includes signing Page 1, completing Section 1 (Schedule of Supplies/Services), and inserting all required clauses. Enrollment in the IPP for electronic invoicing and payment is required.
Two solicitations exist for the same work; the second notice retains the same requirements but extends the submission deadline to a later date.
Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D18 MFL Locker Room Shower Repair - 15M10225QA4700254 Email Completed quote to renee.leaman@usdoj.gov by 11 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)
From Solicitation posted on Aug 08, 2025Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D18 MFL Locker Room Shower Repair - 15M10225QA4700254 Email Completed quote to renee.leaman@usdoj.gov by 14 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)
From Solicitation posted on Aug 11, 2025Notice history
2-
Solicitation Posted Aug 08, 2025
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Solicitation LATEST Posted Aug 11, 2025View changes (3)
- Description: Description was updated
- Response Deadline: Aug 11, 2025 → Aug 14, 2025
- Set-Aside: Total Small Business Set-Aside (FAR 19.5) → No Set aside used
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA