SF-18 Page 1 and 2 StHelensLandscaping.pdf

AG-0489-S-10-0361

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

05/12/2010 376719

1 49

EROC NORTHWEST

16400 CHAMPION WAY

SANDY OR 97055

US FOREST SERVICE

MT ST HELENS NVM HEADQUARTERS

42218 NE YALE BRIDGE RD

AMBOY

WA 98601

503 668-1436AMY WONG

05/26/2010 1500 PT

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

TAS::12 1102::TAS RECOVERY Mt St Helens Headquarters Landscaping

This project will be funded by the American Recovery and Reinvestment Act of 2009 (ARRA).

Period of Performance: 08/02/2010 to 11/01/2010

TAS::12 1102::TAS RECOVERY - Mt St Helens Headquarters Landscaping.

This contract is funded and awarded under the provisions of the American Recovery and Reinvestment Act of 2009 (ARRA).

Terms and conditions as stated in Solicitation AG-0489-S-10-0361 are in full force and effect.

Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 49

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

AG-0489-S-10-0361

See attached Schedule of Items for Bid Items, Description and Pricing.

The Contracting Officer's Representative (COR) for this contract is Bill Uyesugi and may be contacted at 360-449-7828, 001 Mt St Helens Headquarters Landscaping

Product/Service Code: 9999

Product/Service Description: MISCELLANEOUS ITEMS

Period of Performance: 08/02/2010 to 10/01/2010

NOTICE: Reference is made to Contractor Reporting

Requirements stated in FAR Clause 52.204-11.

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