Public Display Solicitation

 Return to Search Results

You must Log in with your eHawaii Account to respond to a solicitation.

B21001532 Repair Trench Drains at Piers 31 & 51-53, Honolulu Harbor

General Information
Solicitation Number
B21001532version:    01
Status
Awarded
Department
Transportation
Division
Harbors
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
03/17/2021
Amendment Date
04/01/2021
Amendment Reason
Added Addendum #1 to project files. See the attachment 10762 Addendum 1.pdf for additional information.
Offer Due Date & Time
04/15/2021 02:00 PM
Description
HC 10762 - Repair Trench Drains at Piers 31 & 51-53, Honolulu Harbor
Contact Person
Vo, Dung
Email
dung.p.vo@hawaii.gov
Phone
808-586-2030
General Comments
The "Hawaii Department of Transportation Air and Water Transportation Facilities Division, General Provisions for Construction Projects" dated 2016, or "General Provisions" applicable to this project are available on the internet at http://hidot.hawaii.gov/administration/con.
Procurement Officer
Jade Butay
Attachments
10762 Specs.pdf
10762 plans.pdf
10762 Addendum 1.pdf


Download All

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: Vo, Dung.

B21001532 Repair Trench Drains at Piers 31 & 51-53, Honolulu Harbor

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Installation of Trench Drain Filters
1
JOB
237990, 237990, 237990, 237990, 237990 

Code Table
Commodity Code Description
237990 Harbor construction
237990 Pier construction
237990 Jetty construction
237990 Marine construction
237990 Wharf construction
General
Quantity
1
Unit of Measure
JOB
Title
Installation of Trench Drain Filters
Description
See the project Specifications and plans for additional information.
Attachments

Print

2
Installation of Grate Inlet Filters
12
EACH
237990, 237990, 237990, 237990, 237990 

Code Table
Commodity Code Description
237990 Harbor construction
237990 Pier construction
237990 Dock construction
237990 Marine construction
237990 Wharf construction
General
Quantity
12
Unit of Measure
EACH
Title
Installation of Grate Inlet Filters
Description
See the project Specifications and plans for additional information.
Attachments

Print

3
Installation of Water Polishers
2
EACH
237990, 237990, 237990, 237990, 237990 

Code Table
Commodity Code Description
237990 Harbor construction
237990 Pier construction
237990 Dock construction
237990 Marine construction
237990 Wharf construction
General
Quantity
2
Unit of Measure
EACH
Title
Installation of Water Polishers
Description
See the project Specifications and plans for additional information.
Attachments

Print

4
Installation of Rumble Strip
1
JOB
237990, 237990, 237990, 237990, 237990 

Code Table
Commodity Code Description
237990 Harbor construction
237990 Pier construction
237990 Dock construction
237990 Marine construction
237990 Wharf construction
General
Quantity
1
Unit of Measure
JOB
Title
Installation of Rumble Strip
Description
See the project Specifications and plans for additional information.
Attachments

Print

5
Replacement Filter Media
1
JOB
237990, 237990, 237990, 237990, 237990 

Code Table
Commodity Code Description
237990 Harbor construction
237990 Pier construction
237990 Dock construction
237990 Marine construction
237990 Wharf construction
General
Quantity
1
Unit of Measure
JOB
Title
Replacement Filter Media
Description
See the project Specifications and plans for additional information.
Attachments

Print

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: Vo, Dung.

B21001532 Repair Trench Drains at Piers 31 & 51-53, Honolulu Harbor

Instructions
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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, Kauai and Hawaii, and 4.1666% 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.