SF 18.pdf
PDF 77 KB Posted
- Attached to
- RECOVERY- SJNF Pavers Federal contract opportunity
- Solicitation number
- AG-82B1-S-10-0406
About this file
SF 18 offers are to be submitted using the SF 18
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| revised sf 18.pdf | ||
| sf30.pdf | ||
| Specifications.docx | DOCX document | |
| Schedule of items.docx | DOCX document |
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Text version
AG-82B1-S-10-0406
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
05/14/2010 406524
1 2
EROC INTERMOUNTAIN
740 SIMMS STREET
GOLDEN CO 80401-4720
US FOREST SERVICE
09/30/2013
SAN JUAN NATIONAL FOREST
USDA FOREST SERVICE
SAN JUAN NATIONAL FOREST
15 BURNETT COURT
DURANGO
CO 81301-3647
303 275-5860TESS FOSTER
05/24/2010 1400 MS
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 2010 RECOVERY FUNDS SJNF Trails and Trail Bridges Supply and Delivery of porous pavers to the Columbine Ranger District Vallecito WorkCenter and the Dolores Public Land Center
001 SJNF Trails and Trail Bridges Supply and Delivery 30000 DO of porous pavers to the Columbine Ranger District Vallecito WorkCenter and the Dolores Public Land Center Product/Service Code: 9999 Product/Service Description: MISCELLANEOUS ITEMS
Delivery: 09/30/2013
PLEASE COMPLETE THE FOLLOWING INFORMATION:
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 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-82B1-S-10-0406
DUNS:_______________
TIN:________________
E-MAIL:_____________
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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