Standard Form 1417 - Pre-Solicitation Notice

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3. DATE SOLICITATION
1. PROJECT NO.
2. DATE OF NOTICE
PRE-SOLICITATION NOTICE
DOCUMENTS AVAILABLE
OMB NO.: 9000-0037
(Approx.)
Expires:
5/31/2011
(Construction Contract)
Public reporting burden for this collection of information is estimated to average 10 minutes per response, including the time for reviewing instructions, search existing data
sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other
aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition Policy, GSA, Washington, DC
20405; and the Office of Management and Budget, Paperwork Reduction Project (9000-0037), Washington, DC 20503.
NOTE; The project number in Items 1 and 16 may be the same as the Invitation or Proposal Number.
A. TIME
B. DATE (Month, day, year)
5. TIME FOR COMPLETION
4. OFFERS TO BE RECEIVED BY
(Calendar days)
(at place specified for receipt of offers)
A.M.
P.M.
6A. ISSUING OFFICE (Name, address, and ZIP code)
7. PROJECT TITLE AND LOCATION
RETURN NOTICE TO THIS ADDRESS
6B. ROOM NUMBER
6C. TELEPHONE NO. (Include area code)
INSTRUCTIONS: a. Solicitation Documents will be issued upon receipt of your affirmative response to the Pre-Solicitation Notice by the DUE DATE set forth in item 15. b. If a
charge is required under Item 8A, your affirmative response must include a check or money order in the applicable amount, made payable to Agency (shown in Item 9). Refund
(when specified in Item 8B) will be made upon your return of the bid documents in good condition, without marks, notes, or mutilations, within 20 calendar days after the final date
for receipt of offers. c. The Issuing Office, at its discretion, may make bid documents available to plan rooms of the Associated General Contractors, Chambers of Commerce,
Dodge Reports, and other similar contractors' commercial service facilities. d. Bid guarantee is required with any bid in excess of $100,000. Bid guarantee shall be in the amount
of 20 percent of the amount of the bid, or $3,000,000, whichever is less. For bid guarantee purposes, the amount of the bid is the aggregate of the Lump Sum Base Bid, all
Alternates (if any), and the product(s) of each unit price (if any) multiplied by the applicable number of units shown on the Bid Form. e. NOTICE TO SMALL BUSINESS FIRMS: A
program for the purpose of assisting qualified small business concerns in obtaining certain bid, payment, or performance bonds that are otherwise not obtainable is available
through the Small Business Administration (SBA). For information concerning SBA's surety bond guarantee assistance, contact your SBA District Office.
8A. CHARGE FOR SOLICITATION
8B. IS THIS CHARGE REFUNDABLE?
9. MAKE CHECK PAYABLE TO:
DOCUMENTS
YES
NO
$
10. ESTIMATED COST RANGE OF PROJECT
11. OFFERS COVERING THE PROJECT
12. SUBCONTRACTING PLAN
RESTRICTED TO SMALL BUSINESS?
REQUIRED?
A. FROM
B. TO
YES
NO
YES
NO
$
$
13. DESCRIPTION OF WORK (Physical characteristics)
(If additional space is needed use reverse)
IMPORTANT: FAILURE TO COMPLETE AND RETURN THIS PART OF THE NOTICE TO THE ISSUING OFFICE, AT THE ADDRESS IN ITEM 6A, ON
OR BEFORE THE DUE DATE SHOWN IN ITEM 15, MAY RESULT IN YOUR NAME BEING REMOVED FROM OUR MAILING LIST.
15. DUE DATE
14. ACTION REQUESTED (Check applicable box)
A. I AM INTERESTED IN BIDDING ON THIS PROJECT
AS A:
B. I AM NOT INTERESTED IN BIDDING ON THIS PROJECT.
RETAIN MY NAME ON YOUR MAILING LIST.
PRIME
PRINCIPAL
CONTRACTOR
SUBCONTRACTOR
NO. OF SET(S) YOU REQUIRE OF SOLICITATION
16. PROJECT NO.
DOCUMENTS
C. REMOVE MY NAME FROM YOUR MAILING LIST.
17. NAME, ADDRESS (City, State, ZIP Code) AND TELEPHONE NUMBER OF FIRM
18. NAME OF FIRM'S REPRESENTATIVE
19. SIGNATURE OF REPRESENTATIVE
20. DATE SIGNED
NSN 7540001-148-3531
STANDARD FORM 1417 (REV. 8-90)
Previous edition usable
Prescribed by GSA-FAR (48 CFR) 53.236-1(a)

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