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The document outlines the terms and conditions for a government contract including supply schedules, payment details, scheduling of supplies/services, and clauses from the Federal Acquisition Regulation
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How to fill out STANDARD FORM 1449 (REV. 2/2012)

01
Obtain a copy of the STANDARD FORM 1449 (REV. 2/2012) from the appropriate federal agency's website or physical location.
02
Fill in the 'Solicitation/Contract/Order Number' section with the appropriate identifier as assigned by the agency.
03
Complete the 'Date' field with the date you are submitting the form.
04
In 'REQUIRED DELIVERY,' indicate the desired delivery schedule for the items or services.
05
Fill in the 'ITEM NUMBER' section, listing all items or services to be procured, along with descriptions and quantities.
06
Specify the unit price and total amount for each item in the corresponding fields.
07
Complete the 'TOTAL' section by summing the total costs for all listed items.
08
Provide your business's information in the section labeled 'OFFEROR,' including name, address, DUNS number, and contact information.
09
Sign and date the form in the 'OFFEROR'S SIGNATURE' section to validate your submission.
10
Review the completed form to ensure all information is accurate and submit it as directed.

Who needs STANDARD FORM 1449 (REV. 2/2012)?

01
Federal agencies seeking to procure goods or services require STANDARD FORM 1449 for formal solicitations and contracts.
02
Businesses and contractors responding to federal solicitations must fill out and submit the STANDARD FORM 1449 to offer their products or services.
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SF 18 is prescribed for use in obtaining price, cost, delivery, and related information from suppliers as specified in 13.307(b). SF 1449, as prescribed in 53.212, or other agency forms/automated formats, may also be used to obtain price, cost, delivery, and related information from suppliers as specified in 13.307(b).
The Standard Form 1449 was developed specifically for commercial contracting, and is required for commercial item acquisitions above the simplified acquisition threshold.
How to Read a Solicitation/Contract/Order For Commercial Products and Services (SF1449) Purpose: To provide guidance on how to read a Solicitation/Contract/Order for Commercial Products and Commercial Services (SF1449) under Federal Acquisition Regulation (FAR) 48 CFR 53.212 .
Using the right one is key to success, so let's explore the four main types of solicitation documents in procurement: Request for proposal (RFP) Invitation for Bid (IFB) Request for Quotation (RFQ) Request for Information (RFI)
If SF 1449 is not used, use DD Form 1155 in accordance with paragraph (b)(i) of this section. (b) Other than commercial products and commercial services.
SF 18 is prescribed for use in obtaining price, cost, delivery, and related information from suppliers as specified in 13.307(b). SF 1449, as prescribed in 53.212, or other agency forms/automated formats, may also be used to obtain price, cost, delivery, and related information from suppliers as specified in 13.307(b).

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STANDARD FORM 1449 (REV. 2/2012) is a federal government form used for soliciting offers for commercial items and services. It is primarily used by government agencies during the procurement process.
Government contracting officers and agencies are required to use and file STANDARD FORM 1449 (REV. 2/2012) when soliciting offers for purchases of commercial products and services.
To fill out STANDARD FORM 1449 (REV. 2/2012), you need to provide specific information including the solicitation number, the date, the contact information, the items or services being solicited, and the offer terms. Each section must be completed accurately to ensure a valid procurement process.
The purpose of STANDARD FORM 1449 (REV. 2/2012) is to standardize the process of soliciting bids and offers for commercial items and services, ensuring that all federal procurements are conducted fairly and transparently.
Information that must be reported on STANDARD FORM 1449 (REV. 2/2012) includes the solicitation number, agency information, offeror's details, item or service descriptions, quantities, unit prices, total prices, contract terms, and any applicable clauses or conditions.
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