FY25 D51 Flir Scout Pro II monocular 15M10225QA4700286
Summary
AI-generated · Aug 24, 2025Procurement of a Flir Scout Pro II monocular, with technical specifications and statement of work attached. The response must align with the attached SF1449 and all specified requirements for this item.
Submit a quote that includes a signed Page 1, a completed Section 1 (Schedule of Supplies/Services), and all required contract clauses. Vendors must enroll in the Invoice Processing Platform (IPP) for electronic invoicing and payment; invoices must be processed through IPP in accordance with USMS 0013.
Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D51 Flir Scout Pro II monocular - 15M10225QA4700286 Email Completed quote to renee.leaman@usdoj.gov by 22 AUGUST 2025 1200 NOON 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 18, 2025Notice history
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Solicitation LATEST Posted Aug 18, 2025
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA