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Q24000267 Ammunition for Training Public safety

General Information
Solicitation Number
Q24000267
Status
Awarded
Department
Corrections and Rehabilitation
Division
Administration
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods
Release Date
08/09/2023
Offer Due Date & Time
08/16/2023 02:00 PM
Description
223 55gr Full metal jacket Symbol: USA 223R1K. 55 grain (3.56 gram) Full Metal Jacket Boat Tail. Brass Jacket, lead core. Diameter. .2240in. (5.69mm) Velocity: 3205 ft/sec. (977 m/s) nominal at 15ft. (4.6m) Fired in a 24-inch (61.0 cm) standard SAAMI test barrel. Energy: 1239 ft-lb. (1680 joules). Pressure: 55,000 psi. max. average (3793 bars) conformal pressure.
QTY: 120,000

Delivery shall be arranged at time of award with low cost vendor, that can provide goods within the required delivery period.

Bids shall include all taxes and shipping costs. Offeror is advised that quoted unit bid prices are all-inclusive cost (i.e. all shipping & delivery charges, all applicable taxes such as the General Excise Tax (GET), etc.); and that no other charges will be honored, except as specified herein.

No substitutions will be accepted.

Contact Person
Ligsay, Cindy
Email
cindy.y.ligsay@hawaii.gov
Phone
808-586-5512
General Comments
Procurement Officer
Marc Yamamoto
Attachments
103D-1 General Conditions.pdf

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: Ligsay, Cindy.

Q24000267 Ammunition for Training Public safety

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Ammunition for Training Public Safety
1
LOT
332992 

Code Table
Commodity Code Description
332992 Small arms ammunition (i.e., 30 mm. or less, 1.18 inch or less) manufacturing
General
Quantity
1
Unit of Measure
LOT
Title
Ammunition for Training Public Safety
Description
see first page specs and quantity 120.000
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: Ligsay, Cindy.

Q24000267 Ammunition for Training Public safety

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.