Section I: recommendation
Whether the accounting system is acceptable for award: YES, NO, or YES with a recommendation that a follow on accounting system review be performed after contract award.
SF1408
Pre-Award Survey of Prospective Contractor (Accounting System)
Standard Form 1408 (SF 1408), Preaward Survey of Prospective Contractor (Accounting System), is a two-page survey report. The footer says it is prescribed by GSA under FAR (48 CFR) 53.209-1(f), the authority GSA's page also lists, and GSA hosts it in its forms library. The edition printed on the form is STANDARD FORM 1408 (REV. 1/2014), with OMB Control Number 9000-0011 and an expiration date of 10/31/2026.
Section I records whether the prospective contractor's accounting system is acceptable for award of the prospective contract, with a narrative and signatures from the person who made the survey and a survey reviewing official. Section II is an evaluation checklist with Yes, No and Not Applicable columns covering cost segregation, timekeeping, labor distribution, unallowable costs and the financial information the system provides.
The form estimates 24 hours to read the instructions, gather the facts and answer the questions. You can fill it out free in your browser on this page and download the result without an account.

Whether the accounting system is acceptable for award: YES, NO, or YES with a recommendation that a follow on accounting system review be performed after contract award.
A narrative for clarification of deficiencies and other pertinent comments, a box to mark if continuation sheets are attached, and items 3 and 4 for the two signers.
Except as stated in the narrative, whether the accounting system is in accord with generally accepted accounting principles applicable in the circumstances.
Ten lines, a to j: direct and indirect cost segregation, costs by contract, indirect cost allocation, general ledger control, timekeeping, labor distribution, interim (at least monthly) cost determination, excluding unallowable costs, costs by line item and preproduction costs.
Information required by limitation of cost clauses (FAR 52.232-20 and 21) or limitation on payments (FAR 52.216-16), and information to support requests for progress payments.
Whether records give adequate, reliable data for pricing follow-on acquisitions, and whether the accounting system is currently in full operation.
Name the prospective contractor. The serial number box is for surveying activity use.
The form says to mark X in the appropriate column, Yes, No or Not Applicable, and to explain any deficiencies in the Section I narrative.
If the system is not in full operation, item 5 says to describe which portions are (1) in operation, (2) set up, but not yet in operation, (3) anticipated, or (4) nonexistent.
Check YES, NO or YES with a follow on review. The form says to explain NO and the follow on choice in 2. NARRATIVE.
The narrative says to continue on plain sheets of paper if additional space is required. Mark the box if continuation sheets are attached.
The person who made the survey signs item 3, and the survey reviewing official signs item 4 with the date reviewed.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
The PDF gives no filing address or routing. It provides blocks for the person who made the survey and a survey reviewing official.
OMB Control Number 9000-0011, Expiration Date 10/31/2026. The form estimates 24 hours to read the instructions, gather the facts and answer the questions.
The form says to send only comments relating to the time estimate to U.S. General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.
The footer prints STANDARD FORM 1408 (REV. 1/2014), Authorized for local reproduction and Previous edition is NOT usable. GSA's page lists a current revision date of 01/2014.
SF1403
226 fields, 2 pages
SF1404
24 fields, 1 page
SF1405
706 fields, 4 pages
SF1406
106 fields, 2 pages
SF1407
139 fields, 3 pages
The SERIAL NUMBER box at the top is marked For surveying activity use.
Item 3, Survey Made By, takes a signature and office with a typed or printed name, a telephone number with area code and the date signed.
Item 4, Survey Reviewing Official, takes the same details, with the date reviewed.
The contractor is named in the PROSPECTIVE CONTRACTOR box, and its accounting system is the subject of the Section II checklist.
The blocks printed on the form name these roles. The form has no signature block for the prospective contractor.
The agency’s own page for Form SF1408.
The official blank form, to print or fill by hand.
No tool matches that search.
The footer says the form is prescribed by GSA, and GSA's page lists the authority as FAR (48 CFR) 53.209-1(f). GSA hosts it in its forms library.
Item 3 is signed by the person who made the survey and item 4 by a survey reviewing official. The serial number box is for surveying activity use.
That the accounting system is acceptable for award (YES), not acceptable (NO), or acceptable with a recommendation that a follow on accounting system review be performed after contract award.
Item 2h refers to FAR 31, Contract Cost Principles and Procedures. Item 3a refers to limitation of cost clauses (FAR 52.232-20 and 21) and limitation on payments (FAR 52.216-16).
The checklist has a Not Applicable column next to Yes and No. The form says to mark X in the appropriate column and explain any deficiencies in the Section I narrative.
OMB Control Number 9000-0011, with an expiration date of 10/31/2026. The form estimates 24 hours to read the instructions, gather the facts and answer the questions.