Inactive Total Small Business Set-Aside (FAR 19.5)

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.leam... 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)