FY25 D52 SkyHeroSigynGroundRobot 15M10225QA4700284
Summary
AI-generated · Aug 24, 2025SkyHeroSigynGroundRobot is the focus of this solicitation, with the technical specifications and the statement of work contained in the attached SF1449. Prepare a quote that directly addresses the SOW and technical requirements, and follow the format and clauses indicated in the SF1449.
Submit a complete quote by the stated deadline, ensuring Page 1 is signed and Section 1 (Schedule of Supplies/Services) is filled in, along with all required contract clauses. Vendors must enroll in the Electronic Invoicing and Payment Platform (IPP) and use IPP for invoicing in accordance with USMS 0013.
Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D52 SkyHeroSigynGroundRobot - 15M10225QA4700284 Email Completed quote to renee.leaman@usdoj.gov by 18 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 15, 2025Notice history
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Solicitation LATEST Posted Aug 15, 2025
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA