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B23001474 New Pass & ID Office at Daniel K. Inouye International Airport

General Information
Solicitation Number
B23001474version:    02
Status
Awarded
Department
Transportation
Division
Airports
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
01/27/2023
Amendment Date
03/10/2023
Amendment Reason
Pre-bid meeting minutes, addenda to specifications/plans, responses to substitution requests and RFIs.
Offer Due Date & Time
03/17/2023 02:00 PM
Description
Relocate and renovate existing facility to house the Pass & ID office.
Contact Person
Tolentino, Adam
Email
adam.w.tolentino@hawaii.gov
Phone
808-838-8826
General Comments
Procurement Officer
Guy Ichinotsubo
Attachments
New Pass ID Office Specifications.pdf
Plan set for PASS and ID OFFICE RENOVATION.pdf
Title sheet for PASS and ID OFFICE RENOVATION.pdf
Notice to Bidders New Pass and ID Office.pdf
Addendum No. 1.pdf
Addendum No. 2 (Part 1 of 6).pdf
Addendum No. 2 (Part 2 of 6).pdf
Addendum No. 2 (Part 3 of 6).pdf
Addendum No. 2 (Part 4 of 6).pdf
Addendum No. 2 (Part 5 of 6).pdf
Addendum No. 2 (Part 6 of 6).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: Tolentino, Adam.

B23001474 New Pass & ID Office at Daniel K. Inouye International Airport

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Lump Sum Estimate
1
LOT
236210, 236210, 236118, 236220 

Code Table
Commodity Code Description
236210 Addition, alteration and renovation, general contractors, industrial building (except warehouses)
236210 Addition, alteration and renovation, industrial building (except warehouses)
236118 Building, residential, addition, alteration and renovation
236220 Addition, alteration and renovation, commercial and institutional building
General
Quantity
1
Unit of Measure
LOT
Title
Lump Sum Estimate
Description
Estimated cost to complete renovation of building.
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: Tolentino, Adam.

B23001474 New Pass & ID Office at Daniel K. Inouye International Airport

Instructions
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.