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SF 1449 CONTINUATION-2026
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- Click ‘Get Form’ to open the SF 1449 CONTINUATION in the editor.
- Begin by filling in Block 12 with the Requisition Number, ensuring accuracy as this is crucial for tracking.
- In Block 17, enter the Contractor/OFFEROR information, including name and address. This identifies who is submitting the offer.
- Complete Block 23 with the Unit Price for each item listed in the Schedule of Supplies/Services. Ensure that all calculations are correct.
- In Block 24, calculate and input the total amount for each line item based on quantity and unit price.
- Review all entries for accuracy before saving your document. Use our platform's tools to highlight any discrepancies.
- Once completed, click ‘Sign’ to add your digital signature in Block 30a, confirming your submission.
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