SF 1449 CONTINUATION-2026

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

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