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Q23002988 Furnishing of Rain Ponchos, Water Bottles, Hats

General Information
Solicitation Number
Q23002988
Status
Awarded
Department
Land & Natural Resources
Division
Boating and Ocean Recreation
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
06/01/2023
Offer Due Date & Time
06/22/2023 02:00 PM
Description
Furnishing and delivery of an assortment of advertising specialties including: Rain Ponchos, Water Bottles, and Hats
Contact Person
McCall, Finn
Email
finn.d.mccall@hawaii.gov
Phone
808-587-3250
General Comments
Interested suppliers shall provide unit prices for each item listed above in the ‘Line Items’ section of the HIePRO solicitation. Unit prices shall include all costs for raw materials, fabrication, taxes, and delivery.
Procurement Officer
Dawn N. S. Chang
Attachments
Specifications-Specifications Rain Ponchos Lanyards Water Bottles Hats.pdf
103D-1 General Conditions.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: McCall, Finn.

Q23002988 Furnishing of Rain Ponchos, Water Bottles, Hats

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Furnishing of Rain Ponchos
3000
EACH
541890 

Code Table
Commodity Code Description
541890 Advertising specialty (e.g., keychain, magnet, pen) distribution services
General
Quantity
3000
Unit of Measure
EACH
Title
Furnishing of Rain Ponchos
Description
DISPOSABLE RAIN PONCHO, YELLOW, EQUIVALENT IN DESIGN AND CONSTRUCTION TO: https://www.4allpromos.com/product/disposable-economy-poncho
Attachments

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2
Furnishing of Lanyards
3000
EACH
541890 

Code Table
Commodity Code Description
541890 Advertising specialty (e.g., keychain, magnet, pen) distribution services
General
Quantity
3000
Unit of Measure
EACH
Title
Furnishing of Lanyards
Description
LANYARDS, ORANGE, EQUIVALENT IN DESIGN AND CONSTRUCTION TO: https://www.4imprint.com/product/110303-40/Hang-In-There-Lanyard-40
Attachments

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3
Furnishing of Water Bottles
1000
EACH
541890 

Code Table
Commodity Code Description
541890 Advertising specialty (e.g., keychain, magnet, pen) distribution services
General
Quantity
1000
Unit of Measure
EACH
Title
Furnishing of Water Bottles
Description
ACRYLIC WATER BOTTLES, CLEAR, STAINLESS STEEL CAP, TWO COLOR LOGO (BLACK AND REFLEX BLUE), 1000 QUANTITY, EQUIVALENT IN DESIGN AND CONSTRUCTION TO: https://www.4imprint.com/product/104305/h2go-bfree-Fusion-Sport-Bottle-23-oz
Attachments

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4
Furnishing of Hats
300
EACH
541890 

Code Table
Commodity Code Description
541890 Advertising specialty (e.g., keychain, magnet, pen) distribution services
General
Quantity
300
Unit of Measure
EACH
Title
Furnishing of Hats
Description
KID’S BUCKET HATS, ORANGE, NYLON OR COTTON, 300 QUANTITY, EQUIVALENT IN DESIGN AND CONSTRUCTION TO: https://www.opentip.com/TOPTIE-Personalized-Custom-Kids-Cotton-Bucket-Sun-Hat-Summer-Outdoor-UV-Sun-Protection-Hat-for-Boys-Girls-p-12587033_6HAT-EL0025D_ORANGE.html?ats=gs&gclid=EAIaIQobChMI7Ya8jf--_AIVhY5bCh2Hsg-wEAQYECABEgLfqPD_BwE
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: McCall, Finn.

Q23002988 Furnishing of Rain Ponchos, Water Bottles, Hats

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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.