Get Standard Form 18

Filling out the Standard Form 18 online is a straightforward process that allows users to submit requests for quotations effectively. This guide provides step-by-step instructions to ensure that you complete the form accurately and efficiently.

Follow the steps to complete the Standard Form 18 online

1. Press the ‘Get Form’ button to acquire the Standard Form 18 and open it in your chosen editor.
2. In the 'request no.' field, enter the request number that is assigned to the quotation request.
3. Fill in the 'date issued' section with the current date of form submission.
4. Indicate whether this request is a small business small purchase set-aside by checking the appropriate box.
5. Enter the requisition or purchase request number in the designated space.
6. Provide the delivery date required under 'deliver by' to indicate when the goods are needed.
7. Complete the section for the contact person providing their name and telephone number, ensuring to write 'No collect calls' on the appropriate line.
8. Proceed to the 'to' and 'destination' sections, including the name and contact information of the consignee and their organization.
9. In the 'schedule' section, specify item numbers, quantities, unit prices, and the total amount for each item you are quoting.
10. Sign and date the form in the appropriate fields to certify the quotation.
11. Review the form carefully for completeness and accuracy, then choose to save your changes, download a copy, print, or share the completed form as needed.

Start filling out your Standard Form 18 online to submit your quotation today.