Public Display Award

General Information
Award Title
FURNISHING VEHICLES AND EQUIPMENT FOR THE HIGHWAYS DIVISION
Award Description
FURNISHING VEHICLES AND EQUIPMENT FOR THE HIGHWAYS DIVISION, HWY-CM-22-01
Date of Notice of Award
05/17/2022
Solicitation Number
B22001603
Contract Number
Basis of Award
Adequate Competition
Contract Start Date
06/01/2022
End Date / Delivery Date
02/26/2023
Awardee
International Trucks of Hawaii LLC
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Transportation
Original Award Amount
$1,165,300.34
Current Award Amount
$1,165,300.34
General Comments
Contact Person
Jacqueline Khan
Email
jacqueline.s.khan@hawaii.gov
Phone
808-587-2180
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$303,879.60
Title
One (1) TANKER TRUCK, 2000 GALLON, TOTAL BID PRICE - ITEM NO. 1
Description
One (1) TANKER TRUCK, 2000 GALLON, TOTAL BID PRICE - ITEM NO. 1
Solicitation Attachment

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Code Table
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$368,966.61
Title
One (1) TANKER TRUCK, 3500 GALLON, TOTAL BID PRICE - ITEM NO. 2
Description
One (1) TANKER TRUCK, 3500 GALLON, TOTAL BID PRICE - ITEM NO. 2
Solicitation Attachment

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Code Table
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$288,494.29
Title
One (1) 12 CUBIC YARD DUMP TRUCK, TOTAL BID PRICE - ITEM NO. 3
Description
One (1) 12 CUBIC YARD DUMP TRUCK, TOTAL BID PRICE - ITEM NO. 3
Solicitation Attachment

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Code Table
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$203,959.84
Title
One (1) HOOKLIFT TRUCK, TOTAL BID PRICE - ITEM NO. 4
Description
One (1) HOOKLIFT TRUCK, TOTAL BID PRICE - ITEM NO. 4
Solicitation Attachment

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Amendments
Instructions
  • 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.