| Location: | New Mexico |
|---|---|
| Posted: | Aug 18, 2025 |
| Due: | Aug 22, 2025 |
| Agency: | JUSTICE, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 15M10225QA4700286 |
| Publication URL: | To access bid details, please log in. |
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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)

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