Public Display Solicitation

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Q20002008 Janitorial and Inmate Supplies

General Information
Solicitation Number
Q20002008
Status
Awarded
Department
Corrections and Rehabilitation
Division
Corrections Division
Islands (where the work/delivery is to be performed)
Maui
Category
Goods
Release Date
05/21/2020
Offer Due Date & Time
06/10/2020 02:00 PM
Description
We are putting out for bid our FY 2021 Janitorial and Inmate supplies. The total listed is for the year. We will then purchase approx. 1/4 every quarter. July, Oct, Jan, and April.
Contact Person
Beck, Bradley
Email
bradley.t.beck@hawaii.gov
Phone
808-243-5859
General Comments
Procurement Officer
Brad Beck
Attachments

Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Beck, Bradley.

Q20002008 Janitorial and Inmate Supplies

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 
Code Table
General
Quantity
60
Unit of Measure
CASE
Title
Sanitary Napkins
Description
60 cases assuming 576/case for total of 34,560 napkins.
Attachments

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Code Table
General
Quantity
16
Unit of Measure
EACH
Title
Professional Home Hair Cutting Kit
Description
Heavy Duty Buzzers with multiple head attachments
Attachments

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Code Table
General
Quantity
16
Unit of Measure
CASE
Title
Sanitary Tampons
Description
16 cases at 500/case
Attachments

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Code Table
General
Quantity
32
Unit of Measure
CASE
Title
Bath Soap Bar Unscented
Description
1.5 Oz. 250/case
Attachments

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Code Table
General
Quantity
4
Unit of Measure
CASE
Title
Tooth Brush
Description
4 Cases or Master Cases of 5 boxes/144. 30 Tuft 4" wrapped.
Attachments

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Code Table
General
Quantity
2000
Unit of Measure
EACH
Title
Admission Kits/Hygiene
Description
Shampoo .34 Oz., Soap 1.5 Oz., Toothbrush 30 tuft 4",Tooth Paste .85Oz. No Combs, No short tooth brushes!
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Code Table
General
Quantity
864
Unit of Measure
EACH
Title
Slippers, Rubber
Description
V-Strap Thong Slippers XL Black
Attachments

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Code Table
General
Quantity
12
Unit of Measure
CASE
Title
Stick Deoderant
Description
12 Cases or Master cases of 4 box/case, 144/box. .5 Oz Clear, Alcohol Free, unscented.
Attachments

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Code Table
General
Quantity
40
Unit of Measure
CASE
Title
Shampoo, Individual Packets
Description
40 cases 1000/case. .35 Oz fresh scent or equivalent.
Attachments

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Code Table
General
Quantity
40
Unit of Measure
CASE
Title
Toothpaste
Description
40 cases or master cases 5box/case 144/box. .85 Oz., Nature mint or equivalent.
Attachments

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Code Table
General
Quantity
600
Unit of Measure
EACH
Title
Bath Towels
Description
24X48 White 100% cotton.
Attachments

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Code Table
General
Quantity
600
Unit of Measure
EACH
Title
Flat Sheets
Description
54X90 (twin) White 130 count Poly/Cotton
Attachments

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Code Table
General
Quantity
360
Unit of Measure
EACH
Title
Sports Bras
Description
White 36
Attachments

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Code Table
General
Quantity
50
Unit of Measure
DOZEN
Title
Women's Panties
Description
Chocolate Brown sizes 6-8
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Code Table
General
Quantity
60
Unit of Measure
DOZEN
Title
Cotton Tube Socks
Description
Size 10-13 White
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Code Table
General
Quantity
284
Unit of Measure
DOZEN
Title
T-Shirts
Description
Medium weight, 100% Cotton, Black and Chocolate Brown, sizes XL thru 4X. Majority will be XL and 2XL.
Attachments

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Code Table
General
Quantity
200
Unit of Measure
DOZEN
Title
Boxer Shorts
Description
Chocolate Brown sizes Large thru 4 XL. Most will be Large-2XL
Attachments

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Code Table
General
Quantity
80
Unit of Measure
CASE
Title
Trash Liners
Description
52 cases 40 gallon 12 micron.
28 cases 15-18 gallon 10 micron.
Attachments

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Code Table
General
Quantity
160
Unit of Measure
CASE
Title
Nitrile Gloves
Description
160 cases/10 boxes LG and XL.
Attachments

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Code Table
General
Quantity
12
Unit of Measure
CASE
Title
Ajax or Comet type cleansers
Description
12 cases at 24/case
Attachments

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Code Table
General
Quantity
30
Unit of Measure
CASE
Title
Roll Paper Towels
Description
30 cases of 6/case
Attachments

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Code Table
General
Quantity
30
Unit of Measure
CASE
Title
White Multi-Fold Paper Towels
Description
30 cases
Attachments

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Code Table
General
Quantity
32
Unit of Measure
GALLON
Title
Liquid Hand Soap
Description
Hand soap for dispensers.
Attachments

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Code Table
General
Quantity
180
Unit of Measure
GALLON
Title
Liquid Laundry Soap
Description
(36) 5 gallon containers
Attachments

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Code Table
General
Quantity
36
Unit of Measure
EACH
Title
Wet Mop Handle
Description
60" Non Metal Wing Nut Type natural wood.
Attachments

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Code Table
General
Quantity
36
Unit of Measure
EACH
Title
Wet Mop, White
Description
For use in Wing Nut type handle. Heavy Duty Washable
Attachments

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Code Table
General
Quantity
40
Unit of Measure
GALLON
Title
Pine Disinfectant Cleaner
Description
40 1 gallon containers
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Code Table
General
Quantity
24
Unit of Measure
EACH
Title
Shower Curtain
Description
72x72 White or Beige Non See Through
Attachments

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Code Table
General
Quantity
24
Unit of Measure
EACH
Title
Corn Broom
Description
Natural Corn Broom 11 1/2" sweep
Attachments

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Code Table
General
Quantity
24
Unit of Measure
EACH
Title
Dust Mop Head
Description
Cotton/Poly 36" length 5" width. Heavy Duty Washable!
Attachments

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Code Table
General
Quantity
240
Unit of Measure
EACH
Title
Green Scouring Pads
Description
240 or 20 dozen
Attachments

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Code Table
General
Quantity
80
Unit of Measure
EACH
Title
Plain Toe Rubber Boots
Description
15" height knee boots, 80 pair, sizes 10-15
Attachments

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Code Table
General
Quantity
96
Unit of Measure
EACH
Title
Blanket Wool
Description
54X84 Dark Grey
Attachments

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Code Table
General
Quantity
468
Unit of Measure
EACH
Title
Tristitch Shirt
Description
MCCC 3" stenciled in Black across back of shirt. No pockets. Green, Orange, Black and White Striped. Med thru 3X
Attachments

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Code Table
General
Quantity
660
Unit of Measure
EACH
Title
Tristitch Trouser Pants
Description
MCCC stenciled in Black vertical on left pant leg. Green, Orange, Postman Blue, Black and White Striped. Med thru 3XL
Attachments

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Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Beck, Bradley.

Q20002008 Janitorial and Inmate Supplies

Instructions
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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 or estimated amount, and Contractor shall be responsible for payment of the fee to Hawaii Information Consortium, LLC (HIC), the vendor administering the HIePRO. Payment must be made to Hawaii Information Consortium, LLC (HIC) within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • COMPLIANCE AND DOCUMENTATION: Vendors are required to be compliant with all appropriate state and federal statutes. Proof of compliance is required through HCE or via paper documentation.
  • OFFER DEEMED FIRM/AUTHORITY TO SUBMIT OFFER: Submission of an electronic response to the State of Hawaii constitutes and shall be deemed an offer to sell the specified goods and/or services to the State of Hawaii at the price shown in the response and under the State's Terms and Conditions. The electronic response submitter certifies that he/she is authorized to sign the response for the submitting vendor and that the response is made without connection with any person, firm, or corporation making a response for the same goods and/or services and is in all respects fair and without collusion or fraud.
  • VENDOR COMPLIANCE – PAPER DOCUMENTS : Vendors not utilizing HCE shall provide paper certificates that must be valid at the time of award. All applications for applicable clearances are the responsibility of the vendor, who must be compliant pursuant to HRS§103D-310(c) with the chapters 1) Chapter 237, General Excise Tax Laws; 2) Chapter 382, Hawaii Employment Security Law; 3)Chapter 386, Worker’s Compensation Law; 4) Chapter 392, Temporary Disability Insurance; 5)Chapter 393, Prepaid Health Care Act; and 6) §103D-310(c), Certificate of Good Standing (COGS) for entities doing business in the State. Upon receipt of compliance paper documents (A-6, LIR#27, COGS), the purchasing agency reserves the right to verify their validity with the respective issuing agency.
  • VENDOR REGISTRATION IN HAWAII COMPLIANCE EXPRESS (HCE) : Vendors can register at https://vendors.ehawaii.gov/hce via an annual subscription fee and should subscribe prior to responding to a solicitation. For more information visit the HCE Section of the FAQs at http://spo.hawaii.gov/faqs/#tabs-4.
  • 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 Oahu and Kauai, 4.4386% for the island of Hawaii and 4.1666% for the island of Maui.
  • VENDOR NON-COMPLIANCE : NON-COMPLIANCE may result in a vendor not receiving an award, delay of payment, or cancellation of award. If the vendor does not maintain timely compliance, which is the vendor’s responsibility, an offer otherwise deemed responsive and responsible may not be awarded. State agencies may check for compliance at any time.
  • Purchasing Quarterly: The amounts listed are the total for our Fiscal year. We will purchase in 4 quarterly orders of approx. 1/4 of the total.
  • 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.