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.
| Question | Answer |
|---|---|
| Form Name | Form Sf 1447 |
| Form Length | 2 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 30 sec |
| Other names | sf1447_x filable sf 1447 form |
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)
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2. CONTRACT NO. |
3.AWARD/EFFECTIVE DATE4. SOLICITATION NUMBER |
5. SOLICITATION TYPE |
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6. SOLICITATION |
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ISSUE DATE |
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SEALED BIDS (IFB) |
NEGOTIATED (RFP) |
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7. ISSUED BY |
CODE |
8. THIS ACQISITION IS |
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LABOR SUPPLUS AREA CONCERNS |
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UNRESTRICTED |
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COMBINED SMALL BUSINESS & |
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SET ASIDE: |
% FOR |
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LABOR SUPPLUS AREA CONCERNS |
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SMALL BUSINESS |
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OTHER |
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NO COLLECT CALLS |
SIC: |
SIZE STANDARD: |
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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 |
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CALENDAR DAYS (80 CALENDAR DAYS UNLESS OFFEROR INSERTS A |
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DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE. THE |
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CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE |
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ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT |
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SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN. |
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13. CONTRACTOR OFFEROR CODE |
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FACILITY CODE |
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14. PAYMENT WILL BE MADE BY |
CODE |
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TELEPHONE NO. |
DUNS NO. |
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CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFERSUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: |
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15. PROMPT PAY DISCOUNT |
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16. AUTHORITY FOR USING OTHER THAN 10 U.S.C. 2304 |
41 U.S.C. 253 |
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FULL AND OPEN COMPETITION |
(C) ( |
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(C) ( |
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17. ITEM NO. |
18. SCHEDULE OF SUPPLIES/SERVICES |
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19. QUANTITY |
20. UNIT |
21. UNIT PRICE |
22. AMOUNT |
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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 |
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COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER |
SOLICITATION NUMBER SHOWING IN BLOCK 4 |
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ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY |
INCLUDING ANY ADDITIONS OR CHANGES WHICH |
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CONTINUATION SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED |
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: |
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HEREIN. |
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27. SIGNATURE OF OFFEROR/CONTRACTOR |
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) |
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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 |
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CANNOT MEET DELIVERY REQUIREMENT |
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UNABLE TO IDENTIFY THE ITEM(S) |
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DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE |
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OF ITEMS INVOLIVED |
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OTHER (Specify) |
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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 |
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STAMP |
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HERE |
TO:
SOLICITATION NO.
DATE AND LOCAL TIME:
SF 1447B (588) (REV. 01/96)
Automated form (WordPerfect Informs 1.0/db)