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Q23001436 Pickup services and storage of goods

General Information
Solicitation Number
Q23001436
Status
Closed
Department
Corrections and Rehabilitation
Division
Corrections Division
Islands (where the work/delivery is to be performed)
Oahu
Category
Services
Release Date
01/20/2023
Offer Due Date & Time
01/25/2023 02:00 PM
Description
Pick up from temporary holding 8 pallets of medical testing kits. Tranaport and secure to a Storage facility in temperature controlled/secure space for a duration of 12 months. Pickup will require manpower and a forklift along with a lift gate/box truck. Must pickup, deliver, unload and secure in a storage space.
Contact Person
Paulos, Jodie
Email
jodie.k.paulos@hawaii.gov
Phone
808-587-1250
General Comments
Procurement Officer
Dr. Gavin Takenaka, CHCA
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: Paulos, Jodie.

Q23001436 Pickup services and storage of goods

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Pickup and delivery of testing kits to storage facility
24
FOOT
531130, 531130, 531130, 493190, 484210, 493110, 493110 

Code Table
Commodity Code Description
531130 Self-storage unit rental or leasing
531130 Self-storage warehousing
531130 Warehousing, self-storage
493190 Public warehousing and storage (except farm products, general merchandise, refrigerated, self-storage)
484210 Van lines, moving and storage services
493110 General warehousing and storage
493110 Private warehousing and storage, general merchandise
General
Quantity
24
Unit of Measure
FOOT
Title
Pickup and delivery of testing kits to storage facility
Description
Require a pickup service to include manpower, forklift and lift gate truck for 8 pallets of medical testing kits from Aloha Stadium to a temperature controlled storage facility for a term of 12 months.
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: Paulos, Jodie.

Q23001436 Pickup services and storage of goods

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