OF 336.page 2 continuation.sheet Plywood.pdf

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MDO Fir Exterior Plywood
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70Z02920QJM361
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Commercial Supplies & Services Clauses & Provisions FAC 2019-05.doc DOC document
SF18 - Plywood.pdf PDF

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NUMBER. Line 45 of 45.:
SUPPLIES/SERVICES. :
SUPPLIES/SERVICES. : Evaluation Process: Lowest Price Technically Acceptable
SUPPLIES/SERVICES. : The Government will award a contract resulting from this
SUPPLIES/SERVICES. : Request for Quote (RFQ) to the responsible offerer whose
SUPPLIES/SERVICES. : offer conforming to the RFQ is the Lowest Price Technically
SUPPLIES/SERVICES. : acceptability. If it is found to be acceptable, an award
SUPPLIES/SERVICES. : will be made. If it is found to be unacceptable, the next
SUPPLIES/SERVICES. : lowest price will be evaluated. This process will continue
SUPPLIES/SERVICES. : until a technically acceptable offer is identified; not all offers
SUPPLIES/SERVICES. : will be evaluated.
SUPPLIES/SERVICES. : Payment will be made in arrears. Invoices will be paid thru
SUPPLIES/SERVICES. : Finance Center.
SUPPLIES/SERVICES. : Any questions concerning RFQ please contact Ms. Coates
SUPPLIES/SERVICES. : @ 504-253-4526.
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REFERENCE NUMBER OF DOCUMENT BEING CONTINUED.: 70Z02920QJM361
NAME OF OFFEROR OR CONTRACTOR.:
PAGES.: 2 of 2

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