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Get GSA SF 26 2013-2023

QUISITION/PURCHASE REQUEST/PROJECT NUMBER 6. ADMINISTERED BY (If other than Item 5) 7. NAME AND ADDRESS OF CONTRACTOR (Number, Street, County, State and ZIP Code) CODE 8. DELIVERY FOB ORIGIN OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT CODE FACILITY CODE 11. SHIP TO/MARK FOR 12. PAYMENT WILL BE MADE BY CODE 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 10 U.S.C. 2304(c)( ) 41 U.S.C. 3304(a)( 15A. ITEM NUMBER ITEM 10. SUBMIT INVOICES (4 copies unless otherwise.

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