Form Sf 1447 PDF Details

The SF 1447 form, an essential document within federal procurement, acts as a bridge between government agencies and potential contractors, outlining the specifics of solicitation for contracts. This form contains crucial blocks to be completed by the bidder or offeror, including but not limited to, details about the contract's effective date, solicitation number, and the type of solicitation—whether it's for sealed bids or a negotiated request for proposal. It specifies the conditions under which the offer is considered by the government, such as the acceptance period and the firmness of offered prices. Furthermore, it delves into the administrative aspects of the procurement process, illustrating how payment will be conducted, and under what authority the procurement is being made, shedding light on the use of procedures other than those dictated by full and open competition. Essential data regarding the supplies or services being procured, including quantities, unit prices, and total award amounts, are encapsulated within this form. The requirement for the contractor to sign and return the document, signifying an agreement to furnish and deliver all items as per the solicitation terms, is also specified. The form not only serves as a solicitation document but also as an agreement to terms upon the award of a contract, highlighting its dual role in the procurement process. This comprehensive approach ensures clarity and mutual understanding between all parties, making the SF 1447 form a pivotal element in the acquisition and supply chain management within the governmental sector.

QuestionAnswer
Form NameForm Sf 1447
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namessf1447_x filable sf 1447 form

Form Preview Example

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

1.THIS CONTRACT IS A RATED ORDERRATING UNDER DPAS (15 CFR 350)

PAGE 1 OF

 

 

 

 

 

 

 

 

 

 

2. CONTRACT NO.

3.AWARD/EFFECTIVE DATE4. SOLICITATION NUMBER

5. SOLICITATION TYPE

 

 

6. SOLICITATION

 

 

 

 

 

 

 

 

ISSUE DATE

 

 

 

 

SEALED BIDS (IFB)

NEGOTIATED (RFP)

 

 

 

 

 

 

 

 

 

 

7. ISSUED BY

CODE

8. THIS ACQISITION IS

 

 

LABOR SUPPLUS AREA CONCERNS

 

 

 

UNRESTRICTED

 

 

 

 

 

 

 

 

 

 

 

COMBINED SMALL BUSINESS &

 

 

 

SET ASIDE:

% FOR

 

 

 

 

 

LABOR SUPPLUS AREA CONCERNS

 

 

 

 

 

 

 

 

 

 

SMALL BUSINESS

 

 

OTHER

 

NO COLLECT CALLS

SIC:

SIZE STANDARD:

 

 

 

 

 

 

 

 

 

 

9.(AGENCY USE)

10.ITEMS TO BE PURCHASED (BRIEF DESCRIPTION) SUPPLIES SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

12. ADMINISTERED BY

CODE

CALENDAR DAYS (80 CALENDAR DAYS UNLESS OFFEROR INSERTS A

 

 

 

DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE. THE

 

 

 

CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE

 

 

 

ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT

 

 

 

SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.

 

 

 

 

 

 

 

 

 

 

13. CONTRACTOR OFFEROR CODE

 

FACILITY CODE

 

14. PAYMENT WILL BE MADE BY

CODE

 

 

 

 

 

 

 

 

TELEPHONE NO.

DUNS NO.

 

 

 

 

 

 

 

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFERSUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

 

 

 

 

 

 

 

 

 

15. PROMPT PAY DISCOUNT

 

16. AUTHORITY FOR USING OTHER THAN 10 U.S.C. 2304

41 U.S.C. 253

 

 

 

FULL AND OPEN COMPETITION

(C) (

)

(C) (

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17. ITEM NO.

18. SCHEDULE OF SUPPLIES/SERVICES

 

19. QUANTITY

20. UNIT

21. UNIT PRICE

22. AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23. ACCOUNTING AND APPROPRIATION DATA

24.TOTAL AWARD AMOUNT (FOR GOVERNMENT USE ONLY)

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

26.AWARD OF CONTRACT: YOUR OFFER ON

 

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

SOLICITATION NUMBER SHOWING IN BLOCK 4

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

INCLUDING ANY ADDITIONS OR CHANGES WHICH

CONTINUATION SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

HEREIN.

 

 

 

27. SIGNATURE OF OFFEROR/CONTRACTOR

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

NAME AND TITLE OF SIGNER (TYPE OR PRINT)DATE SIGNED

NAME OF CONTRACTING OFFICER

DATE SIGNED

SF 1447 (5­88)

NSN 7540­U1­218­4386

Automated form (WordPerfect Informs 1.0/db) (Rev. 01/96)

NO RESPONSE FOR REASONS CHECHED

CANNOT COMPLY WITH SPECIFICATIONS

 

CANNOT MEET DELIVERY REQUIREMENT

 

 

 

UNABLE TO IDENTIFY THE ITEM(S)

 

DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE

 

OF ITEMS INVOLIVED

 

 

 

 

 

OTHER (Specify)

 

 

WE DO

WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(S) INVOLVED

NAME AND ADDRESS OF FIRM (Include Zip Code)

SIGNATURE

TYPE OR PRINT NAME AND TITLE OF SIGNER

FROM:

AFFIX

 

STAMP

 

HERE

TO:

SOLICITATION NO.

DATE AND LOCAL TIME:

SF 1447B (5­88) (REV. 01/96)

Automated form (WordPerfect Informs 1.0/db)