FY25 D41 OUTFITTING FOR 3 GSA TRANSPORT VANS 15M10225QA4700332
Summary
AI-generated · Aug 29, 2025Provide outfitting services for three GSA transport vans in accordance with the Technical Specifications/Statement of Work contained in the attached SF1449. Prepare a quote that covers the requirements described in Section 1 – Schedule of Supplies/Services, and ensure all required contractual clauses are included and Page 1 is signed. The vendor must enroll in the Electronic Invoicing and Payment Platform (IPP) and follow the IPP invoicing requirements per USMS 0013 and the associated Terms and Conditions.
Submit the completed quote to the designated submission point by the stated deadline.
Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D41 OUTFITTING FOR 3 GSA TRANSPORT VANS - 15M10225QA4700332 Email Completed quote to renee.leaman@usdoj.gov by 04 SEPTEMBER 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 28, 2025Notice history
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Solicitation LATEST Posted Aug 28, 2025
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA