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Includes offer due date, solicitation issue date, solicitation method and rating, set-aside type, and industry classification fields. Provides delivery terms (FOB), discount terms, submission and payment instructions, and an item schedule with quantities, unit prices, and amounts. 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1.REQUISITION NUMBER   |  |  |  | PAGE 1OF   |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 2.CONTRACT NUMBER   |  | 3.AWARD/EFFECTIVE  \u003Cbr>DATE   |  | 4.ORDER NUMBER   |  |  | 5.SOLICITATION NUMBER   |  |  |  | 6.SOLICITATION ISSUE  \u003Cbr>DATE   |  |  |\n| 7.FOR SOLICITATION  \u003Cbr>INFORMATION CALL:   |  | a.NAME   |  |  |  |  | b.TELEPHONE NUMBER(No collect  \u003Cbr>calls)   |  |  |  | 8.OFFER DUE DATE/  \u003Cbr>LOCAL TIME   |  |  |\n| CODE  \u003Cbr>9.ISSUED BY   |  |  |  |  | 10.THIS ACQUISITION IS  \u003Cbr>%FOR  \u003Cbr>SETASIDE:  \u003Cbr>UNRESTRICTED OR  \u003Cbr>WOMEN-OWNED SMALL  \u003Cbr>NORTH AMERICAN  \u003Cbr>SMALL BUSINESS  \u003Cbr>□BUSINESS(WOSB)  \u003Cbr>INDUSTRY CLASSIFICATION  \u003Cbr>HUBZONE SMALL  \u003Cbr>STANDARD(NAICS):  \u003Cbr>ECONOMICALLY  \u003Cbr>BUSINESS  \u003Cbr>DISADVANTAGED  \u003Cbr>SERVICE-DISABLED  \u003Cbr>WOMEN-OWNED SMALL  \u003Cbr>VETERAN-OWNED  \u003Cbr>SIZE STANDARD:  \u003Cbr>BUSINESS (EDWOSB)  \u003Cbr>SMALL BUSINESS  \u003Cbr>8(A)  \u003Cbr>(SDVOSB)   |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 11.DELIVERYFOR FREE ON  \u003Cbr>BOARD(FOB)DESTINATION  \u003Cbr>UNLESS BLOCK IS MARKED  \u003Cbr>SEE SCHEDULE   |  | 12.DISCOUNT TERMS   |  |  | 13a.THIS CONTRACT IS A  \u003Cbr>RATED ORDER UNDER  \u003Cbr>THE DEFENSE PRIORITIES  \u003Cbr>AND ALLOCATIONS  \u003Cbr>SYSTEM-DPAS(15 CFR 700)   |  |  |  | 13b.RATING   |  |  |  |  |\n|  |  |  |  |  |  |  |  |  | 14.METHOD OF SOLICITATION REQUEST  \u003Cbr>REQUEST    INVITATION  FOR  \u003Cbr>FOR QUOTE   FOR BID PROPOSA  \u003Cbr>(RFQ)    (IFB)    RFP)   |  |  |  |  |\n| 15.DELIVER TO  \u003Cbr>CODE   |  |  |  |  | 16.ADMINISTERED BY  \u003Cbr>CODE   |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| FACILITY  \u003Cbr>17a.CONTRACTOR/  \u003Cbr>CODE   |  |  |  |  | CODE  \u003Cbr>18a.PAYMENT WILL BE MADE BY   |  |  |  |  |  |  |  |  |\n| CODE  \u003Cbr>OFFEROR  \u003Cbr>TELEPHONE NUMBER   |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 17b.CHECK IF REMITTANCE IS DIFFERENTAND PUT SUCH ADDRESS IN  \u003Cbr>OFFER   |  |  |  |  | 18b.SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK  \u003Cbr>BELOWIS CHECKED  \u003Cbr>SEE ADDENDUM   |  |  |  |  |  |  |  |  |\n| 19.  \u003Cbr>ITEM NUMBER   | 20.  \u003Cbr>SCHEDULE OF SUPPLIES/SERVICES   |  |  |  |  |  | 21.  \u003Cbr>QUANTITY   | 22.  \u003Cbr>UNIT   |  | 23.  \u003Cbr>UNT PRICE   | 24.  \u003Cbr>AMOUNT   |  |  |\n|  | (Use Reverse and/or Attach Additional Sheets as Necessary)   |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 25.ACCOUNTINGAND APPROPRIATION DATA   |  |  |  |  |  |  |  | 26.TOTALAWARD AMOUNT(For Government Use Only)   |  |  |  |  |  |\n| 27a.SOLICITATION INCORPORATES BYREFERENCE(FEDERAL ACQUISITION REGULATION)FAR 52.212-1,52212-4.FAR 52.212-3  \u003Cbr>ARE NOTATTACHED  \u003Cbr>ARE  \u003Cbr>AND 52.212-5 ARE ATTACHED.ADDENDA  \u003Cbr>ARE  \u003Cbr>ARE NOTATTACHED  \u003Cbr>27b.CONTRACTPURCHASE ORDER INCORPORATESBYREFERENCE FAR 52.212-4.FAR52212-5 ISATTACHED.ADDENDA   |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 28.CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN  \u003Cbr>COPIES TO ISSUING OFFICE.CONTRACTOR AGREES TO FURNISH  \u003Cbr>AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND  \u003Cbr>ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS  \u003Cbr>SPECIFIED   |  |  |  |  |  | 29.AWARD OF CONTRACT:REFERENCE  \u003Cbr>OFFE  \u003Cbr>DATED.  \u003Cbr>YOUR OFFER ON SOLICITATION  \u003Cbr>(BLOCK5),INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE  \u003Cbr>SET FORTH HEREIN,IS ACCEPTED AS TO ITEMS:   |  |  |  |  |  |  |  |\n| 30a.SIGNATURE OF OFFEROR/CONTRACTOR   |  |  |  |  | 31a.UNITED STATES OF AMERICA(SIGNATURE OF CONTRACTING OFFICER)   |  |  |  |  |  |  |  |  |\n| 30b.NAME AND TITLE OF SIGNER(Type or print)   |  |  | 30c.DATE SIGNED   |  | 31b.NAME OF CONTRACTING OFFICER(Type or print)   |  |  |  |  |  |  | 31c.DATE SIGNED   |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n\nR  \nAUTHORIZED FOR LOCAL REPRODUCTIONSTANDARD FORM 1449(REV.11/2021)PREVIOUS EDITION IS NOT USABLEPrescribed by GSA-FA","cbCaijN01k5Ljhoc","https://ap.wps.com/l/cbCaijN01k5Ljhoc","pdf",772366,"English","# Solicitation and Order Header Information\n## Contract and Solicitation Identifiers\n## Set-Aside, Classification, and Dates\n## Solicitation Method and Ratings\n# Terms, Administration, and Payment\n## Delivery and Discount Terms\n## Administration and Billing Instructions\n## Invoice Submission and Addenda\n# Line Items and Totals\n## Schedule of Supplies/Services\n## Quantity, Unit, Unit Price, and Amount\n## Accounting and Appropriation Data\n# Incorporation by Reference and Signatures\n## FAR Clauses and Addenda\n## Offeror/Contractor and Contracting Officer Signatures\n# Government Acceptance and Payment Sections\n## Quantity Acceptance and Conformance\n## Authorized Representative Verification\n## Shipping and Voucher/Payment Details","[{\"question\":\"What key identifiers does the form collect for a commercial solicitation or contract order?\",\"answer\":\"It collects requisition number, contract number, award/effective date, order number, and solicitation number and issue date, plus an offer due date/local time.\"},{\"question\":\"How are delivery and pricing details represented on the form?\",\"answer\":\"The form records delivery terms (FOB destination) and discount terms, and it provides a line-item table for item number, schedule of supplies/services, quantity, unit, unit price, and amount.\"},{\"question\":\"What sections support acceptance and payment by government representatives?\",\"answer\":\"It includes a quantity acceptance/conformance certification, authorized government representative signature/date, printed name/title and contact details, and fields for ship number, voucher number, amount verified, and payment status (final/complete/partial).\"}]","SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES - Order Form - Standard Form 1449 | PDF",1789845495]