Cover letter
A letter from VA saying it is submitted to secure an estimate and is not a purchase order, and that a purchase order will be prepared and forwarded if the purchase is approved. It notes Attachment: VA Form FL 10-90.
FL-10-90
Request to Submit Quotation
VA Form FL-10-90 is the U.S. Department of Veterans Affairs Request to Submit Quotation. VA's page lists it as related to VHA. A requesting VA facility sends it to a vendor to get an estimate for the item(s) or service(s) it lists for a Veteran. It is not a Veterans benefit application and not a purchase order: the form says the quotation is not to be considered as authority for delivery or work to be started.
The PDF is two pages. Page 1 is a cover letter from VA. Page 2 is the form: Section I is completed by the requesting VA facility with the vendor, facility and Veteran information and the items wanted, and Section II is the vendor's itemized estimate. The form says to return it via facsimile to the VA facility. You can fill out the PDF free in your browser on this page and download the result without an account.

A letter from VA saying it is submitted to secure an estimate and is not a purchase order, and that a purchase order will be prepared and forwarded if the purchase is approved. It notes Attachment: VA Form FL 10-90.
The information is solicited under Title 38, U.S.C., and the form says it will be used to determine the cost effective company. OMB Number 2900-0188, with an estimated burden of 5 minutes.
Name, address, phone number and fax number for the vendor and for the requesting VA facility, and a Veteran Information block.
Space for the items the firm is being considered as a possible source for, the estimate request text, and the VA Approving Official's name, title and date.

An itemized table with HCPCS (if known), item(s) or service(s), quantity, unit, unit cost and total cost, then sub total, less discount (if applicable) and total. The form says to separate materials from labor costs.
The requesting VA facility enters the vendor, facility and Veteran information and lists the items or services wanted.
The name and title of the VA Approving Official and the date go at the end of Section I.
The form says the request authorizes the vendor to contact the named Veteran for additional information and/or to schedule an appointment for evaluation.
Section II is filled in line by line, separating materials from labor costs, with any discount and the total, then the company official's name, title and date.
The form says to return it via facsimile to the VA facility indicated in Section I, and that the estimate is expected within 5 business days from the date of the request unless you notify the VA Approving Official.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
The form says to return the estimate via facsimile to the Department of Veterans Affairs facility indicated in Section I. It prints no central address or fax number.
The cover letter says your estimate is expected within five (5) business days from the date of this letter unless you notify the VA Approving Official.
The form says the quotation does not constitute a purchase order nor is it to be considered as authority for delivery or work to be started. If approved, a purchase order will be prepared and forwarded to the vendor.
The cover letter says the vendor may retain one copy of the letter and the attached form for its files.
The PDF footer reads VA FORM SEP 2008 FL 10-90, with OMB Number 2900-0188. VA's page lists a form revision date of June 2008.
Section I is marked To be completed by requesting VA Facility: the vendor's and facility's names, addresses, phone and fax numbers, the Veteran information and the items the firm is being considered for.
Section I ends with the name and title of the VA Approving Official and a date. The cover letter says to contact this official with questions at the telephone number listed on the attached.
Section II, Vendor's Estimate, is marked To be completed by Vendor. The instructions say to fill out the vendor estimate and submit it to the requesting VA facility.
Section II ends with the name and title of a company official and the date.
The Veteran does not complete the form. The form says the request authorizes the vendor to contact the Veteran for additional information and/or to schedule an appointment for evaluation.
The form splits the work between a requesting VA facility and a vendor.
The agency’s own page for Form FL-10-90.
The official blank form, to print or fill by hand.
No tool matches that search.
It is VA's Request to Submit Quotation. A requesting VA facility uses it to ask a vendor for an itemized estimate for the items or services listed in Section I.
No. The form says it does not constitute a purchase order nor authority for delivery or work to be started. The cover letter says that if the purchase is approved, a purchase order will be prepared and forwarded, and at that time the vendor is authorized to start work.
The vendor. Section II, Vendor's Estimate, is marked To be completed by Vendor, and the form says the estimate should be itemized, separating materials from labor costs.
The form says the estimate is expected within 5 business days from the date of the request unless you notify the VA Approving Official.
The form says to return it via facsimile to the Department of Veterans Affairs facility indicated in Section I.
The form says the request authorizes the vendor to contact the named Veteran for additional information and/or to schedule an appointment for evaluation.