SF1447
Solicitation/Contract
Standard Form 1447 (SF 1447), Solicitation/Contract, is a federal contracting form. Its footer says it is prescribed by GSA under FAR (48 CFR) 53.214(d), and GSA hosts it in its forms library. This edition is Rev. 12/2022, and the form says the previous edition is not usable.
The same sheet carries the solicitation, the offer and, in block 26, the award. Block 5 marks the solicitation type as sealed bids (IFB, invitation for bid) or negotiated (RFP, request for proposal). The header says the bidder or offeror completes blocks 11, 13, 15, 21, 22 and 27. Other blocks carry the issuing office, set-aside, payment and accounting details, and the contracting officer signs the award in block 28.
The back has a no response section for firms that will not offer, and a mailing panel with the solicitation number and the date and local time. You can fill it out free in your browser on this page and download the result without an account.
Whether the contract is a rated order under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700, the rating, contract number, award/effective date, solicitation number, solicitation type and issue date.
The issuing office, whether the acquisition is unrestricted or set aside and the percent, the small business programs listed, NAICS and size standard, an agency use block and a brief description of the supplies or services.
Days the prices stay firm, the administering office, the contractor, the paying office, the prompt payment discount, and the authority for other than full and open competition under 10 U.S.C. 3204(a) or 41 U.S.C. 253.
Item number, schedule of supplies/services, quantity, unit, unit price and amount for each line.
Accounting and appropriation data, the total award amount for government use only, the contractor's agreement to furnish and deliver the items, the award of contract and the two signatures.
Reasons for no response, a mailing list choice, the firm's name and address, signature and signer's name and title, and a FROM/TO panel with the solicitation number and date and local time.
Blocks 1 to 10 and 12 set out the rating, solicitation number and type, issue date, issuing office, set-aside, administering office and the items to be purchased.
Enter the number of calendar days. The form says 60 calendar days apply unless the offeror inserts a different period, counted from the date set forth in block 9, while the contractor holds its offered prices firm.
Name and address with code and facility code, telephone number and unique entity identifier. Check the box if the remittance address is different and put that address in the offer.
Fill in the unit price and amount in columns 21 and 22 for each item listed, and any prompt payment discount in block 15.
The offeror or contractor signs and enters the name and title of the signer, typed or printed, and the date signed.
The form says the contractor is required to sign this document and return the number of copies shown in block 25 to the issuing office.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
The PDF prints no address. Block 25 says signed copies go to the issuing office, block 7 names the office that issued the solicitation, and the back has a FROM/TO mailing panel with space for a stamp.
Block 14 names the office that makes payment and asks which block's address invoices go to.
GSA's page lists the authority as FAR (48 CFR) 53.214(d), the same citation the footer prints.
The form says it is authorized for local reproduction and that the previous edition is not usable.
The PDF prints no Privacy Act statement and no OMB burden notice.
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The header of the form names the blocks the bidder or offeror completes. Other blocks belong to the issuing office and the contracting officer.
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The footer says Prescribed by GSA - FAR (48 CFR) 53.214(d). GSA hosts it in its forms library, and this edition is Rev. 12/2022.
The header of the form says the bidder or offeror completes blocks 11, 13, 15, 21, 22 and 27.
Block 11 says 60 calendar days unless the offeror inserts a different period, from the date set forth in block 9. During that time the contractor agrees to hold its offered prices firm.
Block 5 lists sealed bids (IFB, invitation for bid) and negotiated (RFP, request for proposal).
The back has a No Response for Reasons Checked section, with reasons such as cannot comply with specifications, unable to identify the items or cannot meet delivery requirement, and a choice about staying on the mailing list for future procurement.
The contracting officer signs block 28 for the United States of America. Block 26 says the offer on the solicitation number in block 4, including any additions or changes set forth, is accepted as to the items listed.