Public Display Solicitation

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Q23000010 Holomua Publication Design & Printing Services 2022-2023 Term

General Information
Solicitation Number
Q23000010version:    02
Status
Awarded
Department
Budget & Finance
Division
Employees Retirement System
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
07/06/2022
Amendment Date
07/06/2022
Amendment Reason
UPDATED POSTING TO PERMIT VIEWING BY VENDORS WITHOUT LOGGING INTO HIEPRO
Offer Due Date & Time
07/15/2022 04:00 PM
Description
This Procurement is for a 1 year term to support fiscal year 2022-2023.
ERS is Soliciting qualified vendors' to submit a proposal and quote for design and print production services. For creation of the quarterly Holomua newsletter for Employees' Retirement System (ERS). One (1) contract shall be awarded. Awardee shall:
- Provide design services in coordination with ERS Program Specialist to facilitate design and production of the Holomua newsletter.
- Provide a pre-production electronic copy in (PDF) format to the ERS for verification prior to going to print.
- Provide production version hardcopies for mailing to our mailing list and
- Provide printing and packaging of the hardcopy production items for mailing.
ERS provides the mailing list, awardee to use ERS USPS bulk mailing permit for domestic mailings and ERS shall reimburse the awardee for international postage costs.
Offerors are to be duly registered to do business in Hawaii via registration in DCCA (https://cca.hawaii.gov/resources) and to be compliant with Hawaii Compliance Express (https://vendors.ehawaii.gov/hce/buyer) by the date and time of this solicitation closing in HIePRO.
Price as quoted by the vendor shall be firm and fixed, inclusive of all all labor, materials, applicable fees/costs, including taxes, delivery, installation, etc.
Vendor to provide a full proposal and include the requisite Offer documents contained in this solicitation which are to be uploaded into HIePRO with the price quote
Contact Person
MELENDREZ, PMO, STEVEN J.
Email
steven.melendrez@hawaii.gov
Phone
808-693-6301
General Comments
This Procurement is for a 1 year term to support fiscal year 2022-2023.
The ERS are Soliciting qualified vendors' to submit a proposal and quote for design and print production services. For creation of the quarterly Holomua newsletter for Employees' Retirement System (ERS) at Honolulu, Hawaii. Awardee shall:
- Provide design services in coordination with ERS Program Specialist to facilitate design and production of the Holomua newsletter.
- Provide a pre-production electronic copy in (PDF) format to the ERS for verification prior to going to print.
- Provide production version hardcopies for mailing to our mailing list and
- Provide printing and packaging of the hardcopy production items for mailing.
ERS provides the mailing list and reimburses the awardee for postage costs.
Offerors are to be duly registered to do business in Hawaii via registration in DCCA (https://cca.hawaii.gov/resources) and to be compliant with Hawaii Compliance Express (https://vendors.ehawaii.gov/hce/buyer) by the date and time of this solicitation closing in HIePRO.
Price as quoted by the vendor shall be firm and fixed, inclusive of all all labor, materials, applicable fees/costs, including taxes, delivery, installation, etc. Note: the actual shipping costs will be reimbursed to the awardee under separate cover
Vendor to provide a full proposal and include the requisite Offer documents contained in this solicitation which are to be uploaded into HIePRO with the price quote
Procurement Officer
Mr. Thomas Williams, Executive Director
Attachments
ERS Confidentiality_Agreement.pdf
SPECIFICATIONS 2022_2023 TERM HOLOMUA PUBLICATION.pdf
103D-1 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: MELENDREZ, PMO, STEVEN J..

Q23000010 Holomua Publication Design & Printing Services 2022-2023 Term

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 
Code Table
General
Quantity
1
Unit of Measure
JOB
Title
Holomua Publication Design & Printing Services 2022-2023
Description
The ERS is seeking proposals from qualified Vendors with a price quote, firm and fixed for providing Publication Design & Printing Services, for ERS Quarterly Publication of its Newsletter Holomua for the 2022-2023 fiscal year term.
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: MELENDREZ, PMO, STEVEN J..

Q23000010 Holomua Publication Design & Printing Services 2022-2023 Term

Instructions
  • 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.
  • 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.
  • 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.
  • 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 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.