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SF 18 - for AG-82B1-S-10-0436

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SF30 Revision AG-82B1-S-10-0422-00001.pdf PDF
Amendment AG-82B1-10-0422-000001.docx DOCX document
IDAHO-WD STATEWIDE.pdf PDF
Canyon WC Painting.pdf PDF
AG-82B1-S-10-0422.pdf PDF
Powell RS Painting.pdf PDF
Kooskia RS Painting.pdf PDF

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AG-82B1-S-10-0422

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

06/09/2010 394961

1 50

EROC INTERMOUNTAIN

740 SIMMS STREET

GOLDEN CO 80401-4720

US FOREST SERVICE

60 Days After Notice to Proceed

CLEARWATER NATIONAL FOREST

12730 HIGHWAY 12

OROFINO

ID 83544

303 275-5752ELENITA SIOZON

07/09/2010 1500 MT

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::CIM-23F Project 4 - Clearwater Painting (exterior painting for Powell, Kooskia, Canyon)

001 ARRA-CIM-23F Project 4 - Clearwater Painting DO (exterior painting for Powell, Kooskia, Canyon) Product/Service Code: Z119 Product/Service Description: MAINTENANCE REPAIR

ALTER MISC BUILDINGS

Delivery: 60 Days After Notice to Proceed

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)

File details come from the government source that posted it. Updated .