How to Fill Out Standard Form 1449

Standard Form 1449 at a glance

What it is: Standard Form 1449 is the Solicitation/Contract/Order for Commercial Products and Commercial Services. The previous edition is not usable.

Who signs: Box 30a is the Signature of Offeror/Contractor, and Box 31a is the United States of America (Signature of Contracting Officer).

The offeror completes Blocks 12, 17, 23, 24, and 30.

A filled-in Standard Form 1449 example: an offeror completes its blocks

Standard Form 1449 example filled out, example: an offeror completes its blocks
Jane Sample, a sales manager, completes Standard Form 1449 as the offeror. Her company's item 0001 is ten chairs at 100.00 each, with net 30 discount terms. Her company's facility code is FAC01. Boxes 19 to 22 show sample values so the amount in Box 24 can be followed. The picture shows page 1, and its names and figures are sample values. Box 24 is ten times 100.00, so the amount is 1000.00.

How to fill out Standard Form 1449, box by box

Discount terms (Box 12)

Standard Form 1449 example filled out, discount terms (Box 12)

Enter the Discount Terms in Box 12.

Contractor/ Offeror (Box 17a)

Standard Form 1449 example filled out, contractor/ Offeror (Box 17a)

In Box 17a, enter the Contractor/ Offeror, with its Code and Facility Code. Box 18a is Payment Will Be Made By, with its Code.

Schedule of supplies/services (Boxes 19 to 24)

Standard Form 1449 example filled out, schedule of supplies/services (Boxes 19 to 24)

Box 19 is the Item Number, Box 20 the Schedule of Supplies/Services, Box 21 the Quantity and Box 22 the Unit.

Enter the Unit Price in Box 23 and the Amount in Box 24.

Use Reverse and/or Attach Additional Sheets as Necessary.

Signature of offeror/contractor (Box 30)

Standard Form 1449 example filled out, signature of offeror/contractor (Box 30)

Sign Box 30a, the Signature of Offeror/Contractor.

Type or print the Name and Title of Signer in Box 30b and the Date Signed in Box 30c.

More rules for Standard Form 1449

In Box 28, the contractor is required to sign this document and return copies to the issuing office.

Box 7, For Solicitation Information Call: Box 7a is the Name and Box 7b is the Telephone Number (No collect calls). Box 8 is the Offer Due Date/ Local Time.

Check Box 17b if remittance is different and put such address in offer. Box 18b: submit invoices to the address shown in Box 18a unless Block below is checked.

Box 14, Method of Solicitation, is Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP).

Box 11: Delivery is for Free on Board (FOB) Destination unless the block is marked See Schedule.

Box 13a: this contract is a rated order under the Defense Priorities and Allocations System - DPAS (15 CFR 700). Box 13b is the Rating.

Common questions about Standard Form 1449

What is a 1449 form?

Standard Form 1449 is the Solicitation/Contract/Order for Commercial Products and Commercial Services. The previous edition is not usable. Box 27a: the solicitation incorporates by reference (Federal Acquisition Regulation) FAR 52.212-1, 52.212-4. FAR 52.212-3 and 52.212-5 are attached. Box 27b: the contract/purchase order incorporates by reference FAR 52.212-4. FAR 52.212-5 is attached.

Who signs it?

Box 30a is the Signature of Offeror/Contractor, and Box 31a is the United States of America (Signature of Contracting Officer).

Sources

[1] Standard Form 1449 (REV. 11/2021), Solicitation/Contract/Order for Commercial Products and Commercial Services, U.S. General Services Administration (the Official source link on this page).

Standard Form 1449 PDF Details

The Standard 1449 form, officially known as the Solicitation/Contract/Order for Commercial Items, serves as a foundational document in the procurement of commercial items by federal agencies. It encompasses a wide array of critical data points, including the requisition number, contract number, award/effective date, order number, and solicitation number, among others. Essential for facilitating clear communication between federal agencies and vendors, the form stipulates the specifics of the offer, such as delivery terms, the method of solicitation (RFQ, IFB, RFP), and details about the schedule of supplies/services including quantity, unit price, and total award amount. Furthermore, it sets forth conditions regarding the acceptance and inspection of items delivered, payment terms, and certifications necessary for contractual agreements. The form also allocates space for both the offeror/contractor and the contracting officer to officially sign and date the document, thereby solidifying the agreement. Its standardized format, prescribed by the General Services Administration (GSA) and governed by the Federal Acquisition Regulation (FAR), ensures consistency, legality, and efficiency in governmental procurement processes. Notably, it incorporates by reference crucial FAR clauses, offering a comprehensive legal framework that underpins the contract’s terms and conditions, thus outlining the obligations and rights of both parties involved.

QuestionAnswer
Form NameStandard Form 1449
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other nameshow to form sf 1449, standard form 1449, sf 1449, sf 1449 form