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B23001843 S70147- Repair Fire Sprinkler System at Nawiliwili Harbor, Kauai

General Information
Solicitation Number
B23001843version:    02
Status
Closed
Department
Transportation
Division
Harbors
Islands (where the work/delivery is to be performed)
Kauai
Category
Construction
Release Date
03/09/2023
Amendment Date
03/24/2023
Amendment Reason
Provide changes to NTB and provide information about the pre-bid meeting held on March 17, 2023.
Offer Due Date & Time
04/06/2023 02:00 PM
Description
The work to be done under this project includes furnishing of all labor, material, and equipment necessary to replace the existing fire sprinkler system for the Pier 2 Shed at Nawiliwili Harbor with a new fire sprinkler system including fire riser, laterals, pendants and connections.
Contract Start and End Date shown in the HIePRO Solicitation are estimates.
The exact dates shall be provided by written notice from the Harbors Division Construction Engineer.
Contact Person
Miller, James
Email
james.b.miller@hawaii.gov
Phone
808-583-7880
General Comments
Procurement Officer
Edwin Sniffen
Attachments
S70147 Plans.pdf
S70147 Specifications.pdf
S70147 Addendum No. 1.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: Miller, James.

B23001843 S70147- Repair Fire Sprinkler System at Nawiliwili Harbor, Kauai

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Repair Fire Sprinkler System at Nawiliwili Harbor, Kauai
1
JOB
332812, 238210, 238320, 238220 

Code Table
Commodity Code Description
332812 Painting metals and metal products for the trade
238210 Security and fire system, installation only
238320 Painting (except roof) contractors
238220 Fire sprinkler system installation
General
Quantity
1
Unit of Measure
JOB
Title
Repair Fire Sprinkler System at Nawiliwili Harbor, Kauai
Description
The work to be done under this project includes furnishing of all labor, material, and equipment necessary to replace the existing fire sprinkler system for the Pier 2 Shed at Nawiliwili Harbor with a new fire sprinkler system including fire riser, laterals, pendants and connections.
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: Miller, James.

B23001843 S70147- Repair Fire Sprinkler System at Nawiliwili Harbor, Kauai

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.
  • 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.
  • 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.
  • 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.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • 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.
  • 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.