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B22001834 TREE TRIMMING-HONOLULU CIVIC CENTER ON OAHU

General Information
Solicitation Number
B22001834version:    01
Status
Awarded
Department
Accounting and General Services
Division
Central Services
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
04/13/2022
Amendment Date
04/18/2022
Amendment Reason
Revise Offeror's check list attachment.
Offer Due Date & Time
05/13/2022 12:00 PM
Description
Tree Trimming Services in Honolulu Civic Center on Oahu
June 1, 2022 to May 31, 2023 with option for 4 extensions
13 Attachments

For bids over $2,500 or more, Offerors must be registered at Hawaii Compliance Express and be compliant at the time of award.
Current Hawaii State General Excise Tax and any surcharges must be included in your bid price.
Reminder to all vendors, for bids to be considered, all completed documents and certificates must be submitted as an attachment with offer.
Should you have any questions please refer to the question/answer section.
Please review Offeror Checklist before submitting an offer. See “Attachments”.
Should you require vendor technical support, please call (808) 695-4620.
Mahalo!
Contact Person
Kurata, James
Email
james.kurata@hawaii.gov
Phone
808-831-6730
General Comments
Please review Offeror Checklist before submitting an offer. See “Attachments”.
Procurement Officer
Richard Louis
Attachments
Attach I PosClass CSD22005HCC.pdf
Attach II ANSI Stds CSD22005HCC.PDF
Attach III Safety Reqmnts CSD22005HCC.pdf
Attach White Tern Fact CSD22005HCC.pdf
Offer Form A CSD22005HCC.doc
Offer Form B CSD22005HCC.xls
Service Sites CSD22005HCC.doc
W9 Request for Taxpayer Id CSD22005HCC.pdf
Wage Certificate CSD22005HCC.doc
Special Provision CSD22005HCC.doc
Specifications CSD22005HCC rev.doc
Offerors Checklist CSD22005HCC rev.doc
103D General Conditions.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: Kurata, James.

B22001834 TREE TRIMMING-HONOLULU CIVIC CENTER ON OAHU

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
TREE TRIMMING-HONOLULU CIVIC CENTER ON OAHU
1
JOB
561730 

Code Table
Commodity Code Description
561730 Tree trimming services
General
Quantity
1
Unit of Measure
JOB
Title
TREE TRIMMING-HONOLULU CIVIC CENTER ON OAHU
Description
Tree Trimming Services in Honolulu Civic Center on Oahu
June 1, 2022 to May 31, 2023 with option for 4 extensions
13 Attachments

For bids over $2,500 or more, Offerors must be registered at Hawaii Compliance Express and be compliant at the time of award.
Current Hawaii State General Excise Tax and any surcharges must be included in your bid price.
Reminder to all vendors, for bids to be considered, all completed documents and certificates must be submitted as an attachment with offer.
Should you have any questions please refer to the question/answer section.
Please review Offeror Checklist before submitting an offer. See “Attachments”.
Should you require vendor technical support, please call (808) 695-4620.
Mahalo!
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: Kurata, James.

B22001834 TREE TRIMMING-HONOLULU CIVIC CENTER ON OAHU

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