IED Evidence Collection Guide

The Improvised Dispersal Device (IDD) Evidence Collection Guide is an 11 Page

publication intended to describe the use of the IDD Evidence Collection Card (GPO Stock
Number 008-001-00210-6) to assist in the collection of forensic evidence after an IDD is
rendered safe. The guide is meant to provide the user with detailed instructions as to the
background, intention, use and terminology used in the field-use card. The main
audience is law enforcement, forensic scientists, military intelligence collection personnel,
and bomb disposal personnel (whether civilian or military).

The Guides are available from the Government Printing Office in single copies
Stock Number: 008-001-00211-4
ISBN Number: 978-0-16-088516-7
Price: $7 each

These Guides are restricted. All individuals handling this information are required to
protect it from unauthorized disclosure on a Need-To-Know basis. This document is a
product of the Combating Terrorism Technology Support Office/Technical Support
Working Group (CTTSO/TSWG) in collaboration with the Federal Bureau of Investigation.
It is not for public use, but intended for use by U.S. military, federal, State, and local
government agencies and sponsored contractors as a reference for training and
operations by investigative/forensics personnel in preparing for and responding to
Terrorists Incidents. Authorization for use must be requested via e-mail to HYPERLINK
"mailto:pubs@cttso.gov" pubs@cttso.gov .

Orders, accompanied by the CTTSO Approval number, can be sent to GPO via e-mail,
fax or regular mail. E-mail: HYPERLINK "mailto:orders@gpo.gov" orders@gpo.gov; Fax:
(202) 512-2250 at any time; Mail: send to: Superintendent of Documents, Mail Stop:
SSOP, Washington, DC 20402-0001. All orders require prepayment, either by check,
money order, VISA, MasterCard, Discover/NOVUS, American Express, or GPO Deposit
Account. For any issues with orders after they are placed, please contact Ms. Esther
Edmonds at GPO, her contact information is at the bottom of this page.

Military and Federal Agency Purchasers

DOD/Military organizations may purchase these publicatons using a MIPR. To purchase
using this method, you must obtain DD Form 448 Military Interdepartmental Purchase
Request (MIPR) from the individual at your agency who does the purchasing. Please
make sure that the form is filled out completely to assure that your order is processed
correctly by the GPO financial management system.

Federal agencies may purchase TSWG materials using IPAC funds. To do this, you may
use your agencys standard Intra-Governmental Payment and Collection (IPAC) form. Be
sure to include the Accounting and Appropriation Data (a code number consisting of
numbers and/or letters), the Agency Location Code, the Date, and the Purchase order
Number. MIPR and Purchase Orders should be coordinated with the following individual:

Esther Edmonds
Manager, GPO Contact Center
U.S. Government Printing Office
Washington, DC 20402
Stop: IDCC
202-512-1694 (Direct)
HYPERLINK "mailto:eedmonds@gpo.gov" eedmonds@gpo.gov