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Q22001993 Kauai DOFAW Weatherport structure

General Information
Solicitation Number
Q22001993
Status
Closed
Department
Land & Natural Resources
Division
Forestry and Wildlife
Islands (where the work/delivery is to be performed)
Kauai
Category
Goods and Services
Release Date
04/26/2022
Offer Due Date & Time
05/03/2022 02:00 PM
Description
(1) Weatherport structure, Model AK-1620-HGX or similar
16’ wide x 20’ long with a 9’6” peak height, with 6’ eave including:
- Powder coated steel framing
- Insulating liner system
- Tensioned end walls, insulated
- 36” personnel door
- Insulated fabric window with screen (4)
- Pallet for shipping to Lihue
Price to include all taxes, shipping and freight charges.
Contact Person
OSullivan, Rachel
Email
mapuana.r.osullivan@hawaii.gov
Phone
808-346-2338
General Comments
DLNR/Division of Forestry and Wildlife Kauai District requests quotation for Aggregate Materials.
Please include ALL applicable tax in quotation.
Vendors must be HCE compliant to qualify for selection.

This is a Small Purchase Request For Quotes (RFQ). Information regarding RFQ can be found at the following link:
http://spo.hawaii.gov/
Please include ALL applicable taxes in quotation.
Total units purchased is not guaranteed, it will be based on availability of funds or other internal factors.
Payment to be made with State of Hawaii Purchase Order (PO)
Procurement Officer
David G. Smith
Attachments
103D-1 General Conditions.pdf

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: OSullivan, Rachel.

Q22001993 Kauai DOFAW Weatherport structure

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
(1) Weatherport Strucutre
1
EACH
321991, 321991, 332311 

Code Table
Commodity Code Description
321991 Buildings, mobile, commercial use, manufacturing
321991 Manufactured (mobile) buildings for commercial use (e.g., banks, offices) manufacturing
332311 Buildings, prefabricated metal, manufacturing
General
Quantity
1
Unit of Measure
EACH
Title
(1) Weatherport Strucutre
Description
(1) Weatherport structure, Model AK-1620-HGX or similar

16’ wide x 20’ long with a 9’6” peak height, with 6’ eave including:
- Powder coated steel framing
- Insulating liner system
- Tensioned end walls, insulated
- 36” personnel door
- Insulated fabric window with screen (4)
- Pallet for shipping to Lihue
Price to include all taxes, shipping and freight charges.
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: OSullivan, Rachel.

Q22001993 Kauai DOFAW Weatherport structure

Instructions
  • 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.
  • 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 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.
  • 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.
  • 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.