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- Click the ‘Get Form’ button to obtain the form and open it in your preferred editing tool.
- Begin by entering your organization's information in the designated fields, ensuring that you include the full name, address, and contact details.
- In the next section, fill out the statement of work description, providing a clear and concise overview of the services or products requested.
- Proceed to specify the contract type and pricing arrangement appropriate for the procurement, selecting options that align with your organization’s needs.
- Complete the sections related to delivery requirements, indicating any specific timelines or locations for service or product delivery.
- Review your entries in the form, ensuring all sections are completed accurately without any errors.
- Once satisfied with your form, save your changes and choose to download, print, or share the completed document as needed.
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(a) SF 18 (Rev. 6/95), Request for Quotations, or SF 1449 (Rev. 2/2012), Solicitation/Contract/Order for Commercial Items. SF 18 is prescribed for use in obtaining price, cost, delivery, and related information from suppliers as specified in 13.307(b).
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