SF 1449, block by block

Ground truth: SF 1449 (REV. 11/2021) official PDF · prescribed by FAR 53.212 / 12.204

What this form is

Official title: Solicitation/Contract/Order for Commercial Products and Commercial Services
Current edition: Standard Form 1449 (REV. 11/2021)
Prescribed by: GSA — FAR 53.212; use prescribed at FAR 12.204
Official download: https://www.gsa.gov/system/files/SF1449-21.pdf

This is the workhorse of commercial federal buying: solicitation, offer, award, and order can all happen on this single two-page form. The form prints its own instruction across the top: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. Everything else belongs to the government.

The blocks, one by one

BlockLabel on the formWho fills it in, and with what
1REQUISITION NUMBERGovernment — internal purchase-request number
2CONTRACT NUMBERGovernment — assigned at award
3AWARD/EFFECTIVE DATEGovernment — at award
4ORDER NUMBERGovernment — when used as a task/delivery order
5SOLICITATION NUMBERGovernment
6SOLICITATION ISSUE DATEGovernment
7a/7bFOR SOLICITATION INFORMATION CALL: NAME / TELEPHONE NUMBER (No collect calls)Government — your point of contact for questions
8OFFER DUE DATE/LOCAL TIMEGovernment — the deadline
9ISSUED BY / CODEGovernment — issuing office
10THIS ACQUISITION IS — UNRESTRICTED OR SET ASIDE: ___% FOR: small business / HUBZone / SDVOSB / WOSB / EDWOSB / 8(a), plus NAICS and SIZE STANDARDGovernment — read this block first: it tells you whether you're eligible and which size standard applies
11DELIVERY FOR FREE ON BOARD (FOB) DESTINATION UNLESS BLOCK IS MARKED — SEE SCHEDULEGovernment
12DISCOUNT TERMSOfferor — prompt-payment discount you offer (may be none)
13a/13bTHIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) / RATINGGovernment — defense-priority rating (DO-/DX-)
14METHOD OF SOLICITATION — RFQ / IFB / RFPGovernment
15DELIVER TO / CODEGovernment
16ADMINISTERED BY / CODEGovernment
17aCONTRACTOR/OFFEROR (CODE, FACILITY CODE, TELEPHONE NUMBER)Offeror — your legal name, address, and codes (CAGE/UEI as directed)
17bCHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFEROfferor
18a/18bPAYMENT WILL BE MADE BY / SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED — SEE ADDENDUMGovernment — where your invoices actually go
19–22ITEM NUMBER / SCHEDULE OF SUPPLIES/SERVICES / QUANTITY / UNITGovernment — the contract line items (CLINs)
23UNIT PRICEOfferor — your price per unit, every line you're quoting
24AMOUNTOfferor — extended price (quantity × unit price)
25ACCOUNTING AND APPROPRIATION DATAGovernment
26TOTAL AWARD AMOUNT (For Government Use Only)Government
27aSOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHEDGovernment — the clause skeleton of every commercial deal: see our pages on 52.212-3, 52.212-4, 52.212-5
27bCONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHEDGovernment — award-stage version of 27a
28CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ___ COPIES TO ISSUING OFFICE…Government checks this when a bilateral signature is required
29AWARD OF CONTRACT: REFERENCE ___ OFFER DATED ___ … IS ACCEPTED AS TO ITEMS:Government — unilateral acceptance of your offer (no contractor signature needed)
30a/b/cSIGNATURE OF OFFEROR/CONTRACTOR / NAME AND TITLE OF SIGNER / DATE SIGNEDOfferor — the signature that makes it an offer
31a/b/cUNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) / NAME / DATEGovernment — the contracting officer

The back page (blocks 32–42) is government receiving and payment processing — inspection/acceptance certification (32a–g), ship and voucher numbers, and payment records. Offerors never touch it.

Common mistakes

  1. Ignoring the form's own NOTE. The five offeror blocks are 12, 17, 23, 24, and 30 — an unsigned block 30a, or missing unit prices in 23/24, is the classic fatal defect. The requirement is printed on the form itself.
  2. Treating block 27a as boilerplate. It attaches 52.212-3 (your representations and certifications) — submitting without completed reps, or with stale SAM reps, invites rejection or delay under 52.212-1(b)'s submission instructions.
  3. Confusing block 28 with block 29. Block 28 means the government wants your signature back (bilateral); block 29 is the government accepting your offer unilaterally. Waiting for a countersigned copy that will never come — or failing to return signed copies when 28 is checked — both stall awards.

FAQ

Which blocks of the SF 1449 does the offeror complete?

Blocks 12 (discount terms), 17 (offeror name/address/codes), 23 (unit price), 24 (amount), and 30 (signature block) — per the note printed on the form itself.

What clauses does the SF 1449 incorporate?

Block 27a incorporates FAR 52.212-1 and 52.212-4 by reference and attaches 52.212-3 and 52.212-5; at award, block 27b carries 52.212-4 and 52.212-5.

Is the SF 1449 a solicitation or a contract?

Either or both — it is designed so solicitation, offer, and award can all occur on the same form (FAR 12.204 prescribes it for commercial acquisitions).