SF 1449.pdf
PDF 89 KB Posted
- Solicitation number
- 1202SA26B9400
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Standard Form 1449 (SF 1449), which is a federal solicitation form used to request supplies or services from contractors. The document is a blank template with a period of performance spanning from January 1, 2030 through December 31, 2033.
The form contains sections for itemizing supplies and services (columns 19-24) with fields for item number, schedule of supplies/services description, quantity, unit of measure, unit price, and total amount. The document includes administrative sections for government representative authorization and receipt, inspection, and payment verification. Sections 32 through 42 address acceptance and receipt of goods/services, including fields for the signature and contact information of the authorized government representative, ship and voucher numbers, payment status (partial or final), and certification by a responsible accounting officer. This template does not specify particular products, services, pricing, or agency details, as it serves as a blank form for use in federal contracting actions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1202SA26B9400 0001 NLFW MATOC.pdf | ||
| Exhibit 2 Vendor Information.pdf | ||
| Exhibit 1 SOI 27-29.xlsx | XLSX spreadsheet | |
| Attachment 7 Past Performance.pdf | ||
| Exhibit 5 Airplane Pilot Qualification record.pdf | ||
| Exhibit 7 Avionics.pdf | ||
| Exhibit 4 Weight and Balance.xlsx | XLSX spreadsheet | |
| E-11 52.212-3.pdf | ||
| Exhibit 6 Instructions.docx | DOCX document | |
| NLFW Exhibit 6 Rev 26ReOpen 05152026.xlsx | XLSX spreadsheet | |
| 1202SA26B9400 NLFW MATOC 2027 Reopen.pdf |
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Text version
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 01/01/2030 to 12/31/2033
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
File details come from the government source that posted it. Updated .