How to complete a SF 1449 (Step by Step)

To complete an SF-1449, you will need to provide the following information:

• Requisition number
• Contract number
• Award/effective date
• Order number
• Solicitation number
• Solicitation issue date
• Contact person
• Phone number
• Offer due date/local time
• Issued by
• Acquisition type: unrestricted or percentage set aside for: small business, hubzone small businesses, service-disabled veteran-owned small business, women-owned small business eligible under the women-owned small business program, EDWOSB, 8(A)
• Delivery for FOB destination unless block is marked
• Discount terms
• Whether the contract is a rated order under DPAS
• Rating
• Method of solicitation
• Deliver to
• Administered by
• Contractor/offeror code, facility code 
• Payment will be made by
• Indicate if remittance is different and put such address in
• Submit invoices to address shown in block unless block below is checked
• Item number
• Schedule of supplies/services
• Quantity 
• Unit
• Unit price
• Amount
• Accounting and appropriation data
• Total award amount
• Agreement to sign and furnish copies of document to issuing office
• Award of contract, ref., offer dated
• Signature of offeror/contractor
• United States of America contracting officer
• Whether quantity has been received, inspected, accepted
• Signature of authorized government representative
• Date
• Printed name and title of government representative
• Mailing address
• Phone number
• Email
• Ship number
• Voucher number
• Amount verified correct for
• Payment: complete, partial, final
• Check number
• S/R account number
• S/R voucher number
• Paid by
• Certification that account is correct and proper for payment
• Signature and title of certifying officer 
• Date
• Received by
• Received at
• Date received 
• Total containers