Public Display Solicitation

 Return to Search Results

You must Log in with your eHawaii Account to respond to a solicitation.

Q23002282 Demo & Dispose Keaiwa Heiau SRA Comfort Station

General Information
Solicitation Number
Q23002282version:    02
Status
Awarded
Department
Land & Natural Resources
Division
State Parks
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
04/17/2023
Amendment Date
04/24/2023
Amendment Reason
Updated SOW
Offer Due Date & Time
04/26/2023 04:00 PM
Description
Total abatement of all building components and total demolition and disposal of the Keaīwa Heiau State Recreation Area comfort station including all plumbing, electrical, material components and appurtenances at Keaīwa Heiau State Recreation Area, 99-1849 Aiea Heights Drive, Aiea, Hawaii 96701.
Contact Person
Swartz, Bruce
Email
bruce.l.swartz@hawaii.gov
Phone
808-832-3521
General Comments
Amended Statement of Work (Ref. Sections 6.2 and 6.3)
Extended Offer Due Date & Time
Procurement Officer
Dawn Chang
Attachments
SOW to Demo and Dispose Keaiwa Comfort Station.pdf
Attachment 1.pdf
SOW to Demo and Dispose Keaiwa Comfort Station Amendment 1.pdf
103D-1 General Conditions.pdf

Download All

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: Swartz, Bruce.

Q23002282 Demo & Dispose Keaiwa Heiau SRA Comfort Station

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Demo and Dispose Kahana Valley Rd Comfort Station and Pavilions
1
JOB
238910, 238910, 238910, 238910, 238910 

Code Table
Commodity Code Description
238910 Building demolition
238910 Concrete breaking and cutting for demolition
238910 Exterior demolition contractors
238910 Demolition contractor
238910 Demolition, building and structure
General
Quantity
1
Unit of Measure
JOB
Title
Demo and Dispose Kahana Valley Rd Comfort Station and Pavilions
Description
Total abatement, demolition and disposal of the Kahana Valley Road comfort station and pavilions, concrete slabs, sidewalks, including all plumbing, electrical, underground wastewater tanks and appurtenances.
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: Swartz, Bruce.

Q23002282 Demo & Dispose Keaiwa Heiau SRA Comfort Station

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