NOTICE: These forms are provided on this website to aid in the administration of the National Mobile Shower Facilities Contracts. The Paying Unit for these contracts REQUIRES original signatures on all invoices submitted for payment. E-Signatures WILL NOT be accepted. Invoices that are submitted without required original signatures WILL NOT be processed for payment.
Mobile Shower Facilities Daily Shower Order/Invoice Forms, Adobe Acrobat .pdf
These forms are cataloged in the National Fire Equipment System as NFES #2054 and #2055. Copies of forms 1276-C (NFES #2054) and 1276-D (NFES #2055) may be ordered through the Fire Equipment System Catalog. Previous editions of these forms are useable and will continue to be accepted by the Paying Unit.
IMPORTANT! When ordering these forms you must use the NFES number for each form. Do not reference the form number.
Refer to NFES Fire Equipment System Catalog Part 2: Publications or Catalog Updates for ordering procedures and prices on the Internet at www.nwcg.gov/pms/pubs/pubs.htm
Visa/MasterCard/Discover/AMEX is required for any orders that are not charged to emergency incidents from Federal Agencies and private individuals. The Great Basin Supply Office will not accept COD’s or orders placed by telephone.
Orders for these forms may be sent directly to the Great Basin Cache Warehouse located at the National Interagency Fire Center (NIFC):
GREAT BASIN CACHE WAREHOUSE
ATTENTION SUPPLY OFFICE
3833 SOUTH DEVELOPMENT AVENUE
BOISE, IDAHO 83705-5354
or by fax using appropriate ordering
forms at (208) 387-5573.