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Q24000572 Office Trailer Repair HWY-OM Keehi Yard, Nimitz HWY

General Information
Solicitation Number
Q24000572
Status
Closed
Department
Transportation
Division
Highways
Islands (where the work/delivery is to be performed)
Statewide
Category
Construction
Release Date
09/25/2023
Offer Due Date & Time
10/05/2023 02:00 PM
Description
Note: See Trailer Location Map. Trailer #3, North End (20'x 8' ceiling area)
1. North end of trailer interior deteriorating sheet rock needs to be removed.
2. Check for condensation build up from air con unit or leak from trailer roof.
3. Replace sheet rock, spackle, and paint. Match existing sheet rock when reinstalling.
Note: schedule will coincide with HWY-OM Keehi Yard Supervisors.
Contact Person
Kawakami, Bruce
Email
bruce.kawakami@hawaii.gov
Phone
808-831-6700 x.138
General Comments
All invoices upon completion of repairs performed must be submitted for payment to email addresses supplied. dot.hwyo.invoices@hawaii.gov; richard.luster@hawaii.gov; https://hidot.hawaii.gov/highways/home/doing-business/guide-to-permits/;https://health.hawaii.gov/irhb/files/2013/07/noisepermapp.pdf
Procurement Officer
Mike Medeiros
Attachments
Keehi HWY OM Yard Location Map 092523-Keehi HWY OM Yard Location Map 092523.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: Kawakami, Bruce.

Q24000572 Office Trailer Repair HWY-OM Keehi Yard, Nimitz HWY

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Office Trailer Repair HWY-OM Keehi Yard, Nimitz HWY
200
SQUARE FOOT
238160, 541690, 238390, 238310, 238320, 238390 

Code Table
Commodity Code Description
238160 Corrugated metal roofing installation
541690 Waterproof consulting services
238390 Waterproofing contractors
238310 Gypsum board installation
238320 Painting (except roof) contractors
238390 Caulking (i.e., waterproofing) contractors
General
Quantity
200
Unit of Measure
SQUARE FOOT
Title
Office Trailer Repair HWY-OM Keehi Yard, Nimitz HWY
Description
Note: See Trailer Location Map. Trailer #3, North End (20'x 8' ceiling area)
1. North end of trailer interior deteriorating sheet rock needs to be removed.
2. Check for condensation build up from air con unit or leak from trailer roof.
3. Replace sheet rock, spackle, and paint. Match existing sheet rock when reinstalling.
Note: schedule will coincide with HWY-OM Keehi Yard Supervisors.
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: Kawakami, Bruce.

Q24000572 Office Trailer Repair HWY-OM Keehi Yard, Nimitz HWY

Instructions
  • 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 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.