[Code of Federal Regulations]
[Title 48, Volume 1]
[Revised as of October 1, 2003]
From the U.S. Government Printing Office via GPO Access
[CITE: 48CFR13.307]

[Page 212]
 
            TITLE 48--FEDERAL ACQUISITION REGULATIONS SYSTEM
 
                CHAPTER 1--FEDERAL ACQUISITION REGULATION
 
PART 13_SIMPLIFIED ACQUISITION PROCEDURES--Table of Contents
 
               Subpart 13.3_Simplified Acquisition Methods
 
Sec.  13.307  Forms.

    (a) Commercial items. For use of the SF 1449, Solicitation/Contract/
Order for Commercial Items, see 12.204.
    (b) Other than commercial items.
    (1) Except when quotations are solicited via FACNET, electronically, 
or orally, the SF 1449; SF 18, Request for Quotations; or an agency 
form/automated format may be used. Each agency request for quotations 
form/automated format should conform with the SF 18 or SF 1449 to the 
maximum extent practicable.
    (2) Both SF 1449 and OF 347, Order for Supplies or Services, are 
multipurpose forms used for negotiated purchases of supplies or 
services, delivery or task orders, inspection and receiving reports, and 
invoices. An agency form/automated format also may be used.
    (c) Forms used for both commercial and other than commercial items.
    (1) OF 336, Continuation Sheet, or an agency form/automated format 
may be used when additional space is needed.
    (2) OF 348, Order for Supplies or Services Schedule--Continuation, 
or an agency form/automated format may be used for negotiated purchases 
when additional space is needed. Agencies may print on these forms the 
clauses considered to be generally suitable for purchases.
    (3) SF 30, Amendment of Solicitation/Modification of Contract, or a 
purchase order form may be used to modify a purchase order, unless an 
agency form/automated format is prescribed in agency regulations.
    (d) SF 44, Purchase Order--Invoice--Voucher, is a multipurpose 
pocket-size purchase order form that may be used as outlined in 13.306.
    (e) SF 1165, Receipt for Cash--Subvoucher, or an agency purchase 
order form may be used for purchases using imprest funds or third party 
drafts.

[62 FR 64917, Dec. 9, 1997, as amended at 63 FR 58593, Oct. 30, 1998]