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B23002260 Kuamoo Rd Resurfacing, Vic of UH Ag Exp Sta to End of Kuamoo Rd

General Information
Solicitation Number
B23002260version:    03
Status
Awarded
Department
Transportation
Division
Highways
Islands (where the work/delivery is to be performed)
Kauai
Category
Construction
Release Date
04/20/2023
Amendment Date
05/19/2023
Amendment Reason
Modify proposal schedule.
Offer Due Date & Time
05/23/2023 02:00 PM
Description
The scope of work consists of shoulder widening, reconstructing weakened pavement areas; cold planing; resurfacing; removing existing pavement markers, traffic signs and guardrails ; installing new pavement markers, traffic signs and guardrails, concrete gutter, hydro-mulch seeding, cleaning existing culvert and drainage structures; and dressing of shoulders.
Contact Person
Vuong, Tong
Email
tong.t.vuong@hawaii.gov
Phone
808-587-1987
General Comments
Procurement Officer
Lawrence Dill
Attachments
FINAL SPECIFICATIONS w NTB 580A 01 22M.pdf
580A0122M Plans.pdf
Final Addendum No 1 580A 01 22M.pdf
FINAL ADDENDUM NO 2 580A 01 22M.pdf
FINAL ADDENDUM NO 3 580A 01 22M.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: Vuong, Tong.

B23002260 Kuamoo Rd Resurfacing, Vic of UH Ag Exp Sta to End of Kuamoo Rd

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Kuamoo Rd Resurfacing, Vic of UH Ag Exp Sta to End of Kuamoo Rd
1
JOB
237310, 237310, 339950, 237310, 237310, 561990 

Code Table
Commodity Code Description
237310 Traffic lane painting
237310 Painting traffic lanes or parking lots
339950 Traffic (e.g., highway, road, street, bridge) signs manufacturing
237310 Curbs and street gutters, highway, road and street, construction
237310 Guardrail construction
561990 Flagging (i.e., traffic control) services
General
Quantity
1
Unit of Measure
JOB
Title
Kuamoo Rd Resurfacing, Vic of UH Ag Exp Sta to End of Kuamoo Rd
Description
The scope of work consists of shoulder widening, reconstructing weakened pavement areas; cold planing; resurfacing; removing existing pavement markers, traffic signs and guardrails ; installing new pavement markers, traffic signs and guardrails, concrete gutter, hydro-mulch seeding, cleaning existing culvert and drainage structures; and dressing of shoulders.
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: Vuong, Tong.

B23002260 Kuamoo Rd Resurfacing, Vic of UH Ag Exp Sta to End of Kuamoo Rd

Instructions
  • 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 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.
  • QUESTIONS ABOUT THIS SOLICITATION: Enter questions about this solicitation in the Question & Answer tab in HIePRO.
  • 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.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • 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 Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler 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.
  • 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 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.