SF 1408, item by item

Ground truth: SF 1408 (REV. 1/2014) official PDF · prescribed by FAR 53.209-1(f)

What this form is

Official title: Preaward Survey of Prospective Contractor (Accounting System)
Current edition: Standard Form 1408 (REV. 1/2014); OMB control 9000-0011
Prescribed by: GSA — FAR 53.209-1(f); used in preaward surveys under FAR 9.106
Official download: https://www.gsa.gov/system/files/2024-08/SF1408-14f.pdf

Unlike the other forms in this library, the SF 1408 is filled out ABOUT you, not BY you: it is the surveying activity's (typically DCAA/DCMA) record of whether your accounting system is acceptable for a cost-type or progress-payment award. Solicitations often ask offerors to submit it as a self-assessment — but every YES you mark must be demonstrable when the auditor walks through your system.

Section I — the verdict

BlockLabel on the formWho fills it in, and with what
I-1PROSPECTIVE CONTRACTOR'S ACCOUNTING SYSTEM IS ACCEPTABLE FOR AWARD — YES / YES, WITH A RECOMMENDATION FOR A FOLLOW-ON REVIEW AFTER AWARD / NO (Explain in Narrative)Surveyor's recommendation
I-2NARRATIVE (Clarification of deficiencies and other pertinent comments)Surveyor — deficiencies explained here
I-3SURVEY MADE BY — signature/office, telephone, dateSurveyor
I-4SURVEY REVIEWING OFFICIAL — signature/office, telephone, dateReviewing official

Section II — the checklist your system must pass

Each item is marked YES / NO / NOT APPLICABLE. In plain terms, the system must show:

BlockLabel on the formWho fills it in, and with what
II-1Accounting in accord with GENERALLY ACCEPTED ACCOUNTING PRINCIPLESGAAP-based books
II-2aProper segregation of direct costs from indirect costsThe #1 requirement: job costs vs. overhead, cleanly separated
II-2bIdentification and accumulation of direct costs BY CONTRACTJob-cost ledgers per contract
II-2cA logical and consistent method for allocating indirect costs to intermediate and final cost objectivesDocumented overhead allocation bases
II-2dAccumulation of costs under GENERAL LEDGER CONTROLJob costing ties to the GL, not a side spreadsheet
II-2eA TIMEKEEPING SYSTEM that identifies employees' labor by intermediate or final cost objectivesTimesheets coded to contracts/tasks
II-2fA LABOR DISTRIBUTION SYSTEM that charges direct and indirect labor to the appropriate cost objectivesPayroll flows to those same cost objectives
II-2gInterim (AT LEAST MONTHLY) determination of costs charged to a contract through routine posting of books of accountMonthly closes, not annual cleanups
II-2hExclusion from contract costs of amounts UNALLOWABLE under FAR 31Unallowables (entertainment, interest, …) screened out
II-2iIdentification of costs by CONTRACT LINE ITEM and by units, if required by the proposed contractCLIN-level costing when the contract demands it
II-2jSegregation of PREPRODUCTION costs from production costsWhere relevant
II-3aFinancial information required by LIMITATION OF COST clauses (FAR 52.232-20/-21) or LIMITATION ON PAYMENTS (FAR 52.216-16)You can see the 75/85% notification points coming
II-3bFinancial information required to support PROGRESS PAYMENT requestsIf you'll bill progress payments
II-4Adequate, reliable data for use in PRICING FOLLOW-ON acquisitionsHistory usable for future proposals
II-5IS THE ACCOUNTING SYSTEM CURRENTLY IN FULL OPERATION? (If not, describe which portions are (1) in operation, (2) set up but not in operation, (3) anticipated, (4) nonexistent)Operating today — or the narrative must say exactly what isn't yet

Common mistakes

  1. Marking item II-5 "No" without the required breakdown. The form itself demands a narrative describing which portions are in operation, set up, anticipated, or nonexistent — a bare "system coming soon" fails.
  2. No timekeeping/labor distribution tied to cost objectives (II-2e/2f) and no direct/indirect segregation (II-2a) — the classic small-contractor deficiencies in pre-award accounting surveys. (Practice observation, consistent with the checklist's structure.)
  3. Submitting a self-assessed SF 1408 full of aspirational YES answers. The form is the government surveyor's record — every YES must be demonstrable in the live system when DCAA tests it.

FAQ

Who fills out the SF 1408?

The government surveying activity (typically DCAA or DCMA) during a preaward survey under FAR 9.106 — though solicitations for cost-type work often ask offerors to submit one as a self-assessment first.

What does the SF 1408 checklist require of an accounting system?

GAAP-based books with direct/indirect cost segregation, job costing by contract, documented indirect allocation, general ledger control, timekeeping and labor distribution by cost objective, monthly postings, FAR 31 unallowable screening, and support for limitation-of-cost and progress-payment clauses.