SOURCES SOUGHT
Y -- Market Research � Payment for Construction Materials Delivered Off-Site
- Notice Date
- 4/13/2022 6:32:26 PM
- Notice Type
- Sources Sought
- NAICS
- 237120
— Oil and Gas Pipeline and Related Structures Construction
- Contracting Office
- US ARMY ENGINEER DISTRICT HAWAII FORT SHAFTER HI 96858-5440 USA
- ZIP Code
- 96858-5440
- Solicitation Number
- W9128A-22-Z-0020
- Response Due
- 5/3/2022 5:00:00 PM
- Archive Date
- 05/04/2022
- Point of Contact
- Jordan Kimura, Phone: 808-835-4010, CPT Patrick Drury, Phone: 8088354388
- E-Mail Address
-
Jordan.s.kimura@usace.army.mil, patrick.t.drury@usace.army.mil
(Jordan.s.kimura@usace.army.mil, patrick.t.drury@usace.army.mil)
- Description
- Market Research � Payment for Construction Materials Delivered Off-Site for the U.S. Army Corps of Engineers, Honolulu District Construction Projects THIS IS A SOURCES SOUGHT NOTICE for information purposes only and is not to be construed as a commitment by the Government, implied or otherwise, to pay for construction materials delivered off-site.� THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS OR BIDS. NO SOLICITATION IS CURRENTLY AVAILABLE.��� The Honolulu District is conducting market research on a list of specific material items to be considered for payment when off-site delivery is made on construction projects.� Industry input is requested so the Honolulu District can specify which items would be considered for payment when off-site delivery is made in solicitations and subsequent contracts.� Pursuant to FAR 52.232-5, Payments Under Fixed Price Construction Contracts, material delivered to the contractor at locations other than the site of the work may be taken into consideration in making payments if included in payment estimates and if all conditions of the General Provisions of a contract are fulfilled.� Payment for items delivered to locations other than the work site shall be limited to: Materials required by the technical provisions of a contract; or Materials that have been fabricated to the point where they are identifiable to an item of work required under a contract; or Items specifically identified in a contract. �Payment for materials delivered off-site shall be made only after receipt of paid invoices listing the value of material and labor incorporated in the items along with a canceled check showing the prime contractor�s title to the items delivered off site.� Consideration for a list of specific material items will be applicable for all projects within the Honolulu District�s area of operations (to include but not limited to the State of Hawaii, Guam, American Samoa, Republic of Marshall Islands, Federal States of Micronesia, and the Commonwealth of Northern Mariana Islands)� Interested parties should submit the following: Types of material item(s) to be considered for payment when off-site delivery is made.� The rationale why the material item(s) should be considered.� Indicate if the respondent is a prime contract, subcontractor, or supplier. Email responses are required.� Responses are to be sent via email to Patrick.t.drury@usace.army.mil, Jordan.s.kimura@usace.army.mil, and kent.a.tamai@usace.army.mil no later than May 3, 2022, 2:00 p.m. Hawaii Standard Time.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/d9a23cb65d1a45c1b901c17df6da2f84/view)
- Place of Performance
- Address: HI, USA
- Country: USA
- Country: USA
- Record
- SN06297654-F 20220415/220414232739 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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