FY25 D32 Transport Van Outfitting 15M10225QA4700232
Summary
AI-generated · Aug 24, 2025Outfit transport vans under the FY25 D32 project, using the technical specifications and Statement of Work provided in the attached SF1449. Prepare a complete quote that follows the form and clauses on Page 1, fill out Section 1 (Schedule of Supplies/Services), and include all required contract clauses. Quotes must be submitted by email to the listed recipient, and vendors must enroll in the Invoice Processing Platform (IPP) for electronic invoicing and payment.
There is no new information or change between the two notices; both contain identical requirements and submission instructions.
Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D32 Transport Van Outfitting - 15M10225QA4700232 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)
From Solicitation posted on Aug 01, 2025Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D32 Transport Van Outfitting - 15M10225QA4700232 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)
From Solicitation posted on Aug 08, 2025Notice history
2-
Solicitation Posted Aug 01, 2025
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Solicitation LATEST Posted Aug 08, 2025No changes from previous notice
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA