Public Display Award
- Award Title
- Fire Extinguisher & Fire Hose Replacement & Servicing - AMP 35
- Award Description
- Fire Extinguisher & Fire Hose Replacement & Servicing - AMP 35
- Date of Notice of Award
- 05/06/2022
- Solicitation Number
- Q22001962
- Contract Number
- RFQ-PMB-2022-20
- Basis of Award
- Adequate Competition
- Contract Start Date
- 05/09/2022
- End Date / Delivery Date
- 05/13/2022
- Awardee
- Pacific Rim Fire Protection LLC
- Method of Procurement
- Small Purchase (RFQ)
- Department
- DHS- Hawaii Public Housing Authority
- Original Award Amount
- $14,400.00
- Current Award Amount
- $14,400.00
- General Comments
- Contract start and end dates as provided are anticipated dates. Services shall commence upon the HPHA's issuance of a Notice to Proceed.
- Contact Person
- Tiana Kobashigawa
- tiana.e.kobashigawa@hawaii.gov
- Phone
- -8088326086
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238220 | Fire extinguisher installation |
| 339999 | Fire extinguishers, portable, manufacturing |
| 238220 | Fire extinguisher installation and repair |
| 314999 | Fire hose, textile, made from purchased materials |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $14,400.00
- Total Price
- $14,400.00
- Title
- Servicing & Replacement of Fire Extinguishers and Fire Hoses
- Description
- Servicing and replacement of fire extinguishers and fire hoses for various properties under Asset Management Project 35 on Oahu. See scope of work.
- Solicitation Attachment
-
- TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to NIC Hawaii, the vendor administering the HIePRO. Payment must be made to NIC Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
- HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Hawaii, Kauai and Oahu and 4.166% for the island of Maui.
- ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.
- NOTICE TO PROCEED: Contract start and end date as provided on the Award are estimated dates. The term of the contract shall be effective upon the HPHA's issuance of a Notice to Proceed (NTP). No services shall be rendered before a NTP is issued. Any services rendered before issuance of a NTP shall be at the Awardee's sole risk and expense.