Public Display Award
- Award Title
- Container roof kit for DOFAW Molokai Baseyard
- Award Description
- Container roof kit for DOFAW Molokai Baseyard
- Date of Notice of Award
- 08/14/2024
- Solicitation Number
- Q25000138
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 09/16/2024
- End Date / Delivery Date
- 12/01/2025
- Awardee
- IDO OHAD UX LLC
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $19,500.00
- Current Award Amount
- $19,500.00
- General Comments
- Contact Person
- Peter Landon
- peter.landon@hawaii.gov
- Phone
- 808-268-8699
Line Item Number
Line Item Title
Line Item Comments
Attachments
Commodity Code | Description |
---|---|
423330 | Roofing materials (except wood) merchant wholesalers |
423330 | Sheet metal roofing materials merchant wholesalers |
332322 | Roof deck, sheet metal (except stampings), manufacturing |
332322 | Roofing, sheet metal (except stampings), manufacturing |
423840 | Shipping containers (except disposable plastics, paper) merchant wholesalers |
541690 | Roof consulting services |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $19,500.00
- Total Price
- $19,500.00
- Title
- Pre-fab roof kit for shipping containers
- Description
- Seeking bids for roof kits for shipping containers. Podroof brand model number GM40 with paint option. 40′ Space, Gambrel Roof Style, 115 MPH, 30 PSF Model: GM401
Note: this brand is built for 20' containers. Other kits may be used if comparable specs. Metal, prefab, roof kits to span between containers.
Price to include shipping to Molokai and delivery to the Division of Forestry and Wildlife baseyard at Olo Olo Avenue in Kaunakakai HI 96748. - 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 Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler 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, Oahu and 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.