Forms Listing
This page compiles important forms related to contingency contracting. There are two ways to obtain each form listed: by downloading the copy from the official host site (i.e. from DTIC.mil - Recommended) or by downloading a copy hosted on this website.
Copies of each form are provided on the handbook DVD as well. This is not an official or complete listing of contracting related forms, but is provided to help contingency contracting officers execute their duties.
|
| Form Title |
Official Form Host (Recommended) |
Backup Form Host |
DD FORM 250
Material Inspection and Receiving Report (Note: WAWF is the preferred method of acceptance) |
HTML |
PDF, DOC |
DD FORM 448
Military
Interdepartmental Purchase Request (MIPR) |
HTML |
PDF, DOC |
DD FORM 448-2
Acceptance of MIPR |
HTML |
DOC |
DD FORM 879
Statement of Compliance |
HTML |
PDF |
DD FORM 1081
Statement of Agent Officer's Account |
HTML |
PDF |
DD FORM 1149
Requisition and Invoice/Shipping Document |
HTML |
PDF |
DD FORM 1155
Order
for Supplies or Services |
HTML |
PDF, INSTRUCTIONS |
DD FORM 1348
DOD Single Line Item Requisition System Document (Manual) |
HTML |
PDF |
DD FORM 13481A
Issue Release/Receipt Document |
HTML |
PDF |
DD FORM 1348-6
Single Line Item Requisition System Document
|
HTML |
PDF |
DD FORM 1351-2
Travel Voucher or Subvoucher |
HTML |
PDF |
DD FORM 1387
Military Shipment Label |
HTML |
PDF |
DD FORM 1593
Contract Administration Completion Record |
HTML |
PDF |
DD FORM 1594
Contract Completion Statement |
HTML |
PDF |
DD FORM 1597
Contract Closeout Checklist |
HTML |
PDF |
DD FORM 1833
Isolated Personnel Report |
HTML |
PDF |
|
| Form Title |
Official Form Host |
Backup Form Host |
SF 18
Request for Quotation |
HTML |
PDF |
SF 26
Award/Contract Form |
PDF |
PDF, Instructions |
SF 30
Amendment of Solicitation/Modification of Contract |
HTML |
PDF, DOC |
SF 33
Solicitation, Offer, and Award |
PDF |
PDF, Instructions |
SF 44
Purchase Order, Invoice, Voucher |
HTML |
DOC, XLS |
SF 1402
Certificate of Appointment |
PDF |
PDF |
SF
1442
Solicitation, Offer, and Award (Construction, Alteration, or Repair) |
HTML |
PDF, DOC |
SF 1449
Solicitation/Contract/Order for Commercial Items |
HTML |
PDF, DOC, Instructions |
|
| Form Title |
Official Form Host |
Backup Form Host |
NAVCOMPT
FORM 2276
Request for Contractual Procurement |
PDF |
DOC |
|
| Form Title |
Official Form Host |
Backup Form Host |
DA FORM 3953
Purchase Request and Commitment |
PDF |
PDF, DOC |
|
| Form Title |
Official Form Host |
Backup Form Host |
AF FORM 9
Request for Purchase |
XFDL |
DOC |
AF FORM 15
Invoice |
XFDL |
XFDL |
AF FORM 315
AVFUEL Invoice |
XFDL |
XFDL |
AF FORM 332
Base Civil Engineer Work Request |
XFDL |
XFDL |
AF FORM 616
Fund City Authorization (FCA) |
XFDL |
XFDL |
AF FORM 1408
Nonappropriated Fund Call Register |
XFDL |
XFDL |
AF FORM 1477
Construction Inspection Record |
XFDL |
XFDL |
AF FORM 2640
Nonappropriated Fund Contract/Award |
XFDL |
XFDL |
AF FORM 2641
Nonappropriated Fund Solicitation, Offer, and Award |
XFDL |
XFDL |
AF FORM 3000
Material Approval Submittal |
XFDL |
XFDL |
AF FORM 3059
Staff Judge Advocate Coordination Sheet Procurement Contract |
XFDL |
XFDL |
AF FORM 3064
Contract Progress Schedule |
XFDL |
XFDL |
AF FORM 3065
Contract Progress Report |
XFDL |
XFDL |
AF FORM 4009
Government Purchase Card Fund Cite Authorization |
XFDL |
DOC, XFDL |
AF FORM 4334
Individual TDY Processing Checklist |
XFDL |
XFDL |