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B22001603 FURNISHING VEHICLES AND EQUIPMENT FOR THE HIGHWAYS DIVISION

General Information
Solicitation Number
B22001603version:    02
Status
Awarded
Department
Transportation
Division
Highways
Islands (where the work/delivery is to be performed)
Hawaii, Molokai, Kauai, Oahu, Maui
Category
Goods
Release Date
03/22/2022
Amendment Date
04/14/2022
Amendment Reason
ADDED INSTRUCTIONS TO CLARIFY THE TOTAL BID PRICE AND THE BID DOCUMENT SUBMITTAL PROCESS. SEE ADDED INSTRUCTIONS UNDER THE INSTRUCTIONS TAB
Offer Due Date & Time
04/21/2022 02:00 PM
Description
FURNISHING AND DELIVERING MOTOR VEHICLES AND EQUIPMENT ISLANDS OF OAHU, HAWAII, MAUI, MOLOKAI, AND KAUAI
Contact Person
Khan, Jacqueline Stokes
Email
jacqueline.s.khan@hawaii.gov
Phone
808-587-2180
General Comments
Procurement Officer
Jade T. Butay
Attachments
HWY CM 22 01 HIePRO.pdf
HWY CM 22 01 HIePRO Addendum 1.pdf


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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: Khan, Jacqueline Stokes.

B22001603 FURNISHING VEHICLES AND EQUIPMENT FOR THE HIGHWAYS DIVISION

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 
Code Table
General
Quantity
1
Unit of Measure
LOT
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
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
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
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
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
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) HOOKLIFT TRUCK, TOTAL BID PRICE - ITEM NO. 4
Description
One (1) HOOKLIFT TRUCK, TOTAL BID PRICE - ITEM NO. 4
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) TRAILER, LANDSCAPING, TOTAL BID PRICE -ITEM NO. 5
Description
One (1) EQUIPMENT TRAILER, LANDSCAPING, TOTAL BID PRICE - ITEM NO. 5
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) TRAILER, TILT BED 44,000 GVWR TOTAL BID PRICE- ITEM NO.6
Description
One (1) EQUIPMENT TRAILER, TILT BED 44,000 GVWR, TOTAL BID PRICE- ITEM NO. 6
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) TRAILER, TILT BED 62,000 GVWR TOTAL BID PRICE -ITEM NO.7
Description
One (1) EQUIPMENT TRAILER, TILT BED 62,000 GVWR, TOTAL BID PRICE - ITEM NO. 7
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
Two (2) TRACTOR W/ROTARY BROOM, TOTAL BID PRICE ITEM - NO. 8
Description
Two (2) UTILITY TRACTOR WITH ROTARY BROOM, TOTAL BID PRICE - ITEM NO. 8
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) ZERO TURN MOWER, TOTAL BID PRICE - ITEM NO. 9
Description
One (1) ZERO TURN MOWER, TOTAL BID PRICE - ITEM NO. 9
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
Three (3) TRACTOR W/EXT SIDE & REAR FLAIL MOWER - ITEM NO. 10
Description
Three (3) UTILITY TRACTOR WITH EXTENDED SIDE & REAR FLAIL MOWER, TOTAL BID PRICE - ITEM NO. 10
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
Four (4) THERMOPLASTIC PRE-MELTER, TOTAL BID PRICE - ITEM NO. 11
Description
Four (4) THERMOPLASTIC PRE-MELTER, TOTAL BID PRICE - ITEM NO. 11
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
Three (3) THERMOPLASTIC APPLICATOR, TOTAL BID PRICE -ITEM NO. 12
Description
Three (3) THERMOPLASTIC APPLICATOR, TOTAL BID PRICE - ITEM NO. 12
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
Two (2) BITUMIN APPLICATOR, TOTAL BID PRICE - ITEM NO. 13
Description
Two (2) BITUMIN APPLICATOR, TOTAL BID PRICE - ITEM NO. 13
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) VIBRATORY ROLLER, 2-4 TON, TOTAL BID PRICE - ITEM NO. 14
Description
One (1) VIBRATORY ROLLER, 2-4 TON, TOTAL BID PRICE - ITEM NO. 14
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) BACKHOE LOADER, TOTAL BID PRICE - ITEM NO. 15A
Description
One (1) BACKHOE LOADER, TOTAL BID PRICE - ITEM NO. 15A
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) BACKHOE LOADER, TOTAL BID PRICE - ITEM NO. 15B
Description
One (1) BACKHOE LOADER, TOTAL BID PRICE - ITEM NO. 15B
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) BACKHOE LOADER, TOTAL BID PRICE - ITEM NO. 15C
Description
One (1) BACKHOE LOADER, TOTAL BID PRICE - ITEM NO. 15C
Attachments

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Code Table
General
Quantity
1
Unit of Measure
LOT
Title
One (1) EXCAVATOR, TOTAL BID PRICE - ITEM NO. 16
Description
One (1) EXCAVATOR, TOTAL BID PRICE - ITEM NO. 16
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: Khan, Jacqueline Stokes.

B22001603 FURNISHING VEHICLES AND EQUIPMENT FOR THE HIGHWAYS DIVISION

Instructions
  • UPLOADING PROPOSAL FILES: For each Line Item Offer please upload the Proposal Schedule (one page only) for the item in a PDF file BY ITSELF. In the same Line Item Offer page, please upload the specifications and brochure in a SEPARATE PDF file. There should be two files uploaded for each line item.
  • 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.
  • HIePRO BID PRICE SUBMITTAL : The Total Bid Price shall be the net price including all units, and less the Trade-In Value. The bid price shall include all State, Federal, and local taxes, transportation, and all other incidental costs.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.