FY25 D41 OUTFITTING FOR 3 GSA TRANSPORT VANS
| Location: | Minnesota |
|---|---|
| Posted: | Aug 28, 2025 |
| Due: | Sep 4, 2025 |
| Agency: | JUSTICE, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 15M10225QA4700332 |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Aug 28, 2025 04:44 pm EDT
- Original Date Offers Due: Sep 04, 2025 11:00 am EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Sep 19, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5999 - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
-
NAICS Code:
- 517810 - All Other Telecommunications
-
Place of Performance:
Minneapolis , MN 55415USA
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)
- 108 FEDERAL BUILDING 200 W. SECOND STREET
- DAYTON , OH 45402
- USA
- Renee Leaman
- renee.leaman@usdoj.gov
- Aug 28, 2025 04:44 pm EDTSolicitation (Original)
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