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Q24000744 Post-Delivery Post-Award Buy America Audit

General Information
Solicitation Number
Q24000744version:    02
Status
Cancelled
Canceled Reason
Solicitation will be readvertised with reduced period of performance of 60 days.
Department
Transportation
Division
Administration
Canceled Date
11/13/2023 12:51 PM
Islands (where the work/delivery is to be performed)
Molokai, Hawaii, Maui, Kauai, Lanai, Statewide, Oahu
Category
Services
Release Date
10/23/2023
Amendment Date
10/24/2023
Amendment Reason
Downloadable file for vendor quote transmittal not accessible to public.
Offer Due Date & Time
10/31/2023 04:30 PM
Description
REQUEST FOR QUOTES:

The Hawaii Department of Transportation (HDOT) Statewide Transportation Planning Office (STPO) awarded a contract to Soderholm Sales and Leasing, Inc. to deliver 27 wheelchair accessible vehicles which are funded by FTA Section 5310 formula grant funds.

HDOT is seeking a consultant to conduct Post-Delivery Buy America Post-Award audits for these 27 vehicles. The consultant will be responsible to communicate (on behalf of HDOT) with the manufacturer for each vehicle type to obtain the information necessary (as required by 49 CFR Part 663). This effort will follow the procedures outlined in the document published by FTA titled “Conducting Pre-Award and Post-Delivery Audits for Rolling Stock Procurements” for verifying domestic content compliance and U.S. final assembly, and provide a Post-Award Audit Report to HDOT. Coordination efforts to complete the audit will be limited to the TVM (Transit Vehicle Manufacturer) and HDOT.

The time allowable for the audits and reports to be completed will be ninety (90) calendar days after vehicle delivery. Based on the anticipated delivery date provided by the contractor, the period of performance is anticipated to be between October 30, 2023 through January 30, 2024 (late October/early November estimated delivery dates). If the delivery date changes, then the contract award date will be adjusted accordingly to allow adequate time for completion of the Post-Delivery Post-Award Buy America Audit within the designated 90 days after delivery. In any case, the vehicles are expected to be delivered by no later than February 26, 2024 (prior to the close of the contract 270 days after issuance of notice to proceed).

HDOT request a quote for services for the Buy America Post-Award Audits to be conducted, based on the delivery of the aforementioned three (3) types of vehicles. The final deliverable will be the completed Post-Award Audit Reports for each vehicle type. The quotation must include estimates for all costs and travel-related expenses, inclusive of necessary taxes and fees. Registration with Hawaii Compliance Express (HCE) is a requirement for an award to be made.

We are requesting that your agency submit an itemized quote by 4:30pm on October 25, 2023. Please email candi.n.jefferson@hawaii.gov, if you have any questions.
Contact Person
Jefferson, Candi
Email
candi.n.jefferson@hawaii.gov
Phone
808-831-7988
General Comments
Interested vendors will submit quote via email to candi.n.jefferson@hawaii.gov, prior to the close of business on October 31, 2023 at 4:30pm HST.
Procurement Officer
Tammy L. Lee, tammy.l.lee@hawaii.gov, 808-587-2154
Attachments
FTA Federal Clauses-FTA FEDERAL CLAUSES.pdf
Subrecipient Vehicle Type and Manufacturer List-Vehicle Types By Subrecipient.pdf
IFB Contract Award with Vehicle Specifications-Soderholm Contract Award.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: Jefferson, Candi.

Q24000744 Post-Delivery Post-Award Buy America Audit

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
1 Report for Braun Transit Vehicle Manufacturer
4
EACH
541990, 541611, 541611, 541330, 541330, 541211, 541211, 541330, 541211, 541211, 541330, 541211, 541330, 541330, 541614, 541614, 541614, 541614, 541614, 541614, 541614, 541614, 812990, 541614, 541614 

Code Table
Commodity Code Description
541990 Commodity inspection services
541611 Business management consulting services
541611 General management consulting services
541330 Consulting engineers' offices
541330 Consulting engineers' private practices
541211 Auditing accountants' (i.e., CPAs) offices
541211 Auditing accountants' (i.e., CPAs) private practices
541330 Engineering consulting services
541211 Auditing services (i.e., CPA services), accounts
541211 Auditors' (i.e., CPAs) offices, accounts
541330 Engineering services
541211 Auditors' (i.e., CPAs) private practices, accounts
541330 Engineers' offices
541330 Engineers' private practices
541614 Efficiency management (i.e., efficiency expert) consulting services
541614 Inventory planning and control management consulting services
541614 Logistics and integrated supply chain management consulting services
541614 Logistics management consulting services
541614 Manufacturing operations improvement consulting services
541614 Materials management consulting services
541614 Physical distribution consulting services
541614 Production planning and control consulting services
812990 Consumer buying services
541614 Productivity improvement consulting services
541614 Transportation management consulting services
General
Quantity
4
Unit of Measure
EACH
Title
1 Report for Braun Transit Vehicle Manufacturer
Description
2023 Chrysler Voyager LX with 6 seats and 1 wheelchair position
Attachments Download All

Print

2
1 Report for Starcraft Allstar Transit Vehicle Manufacturer
16
EACH
541611, 541611, 541611, 541330, 541330, 541211, 541211, 541330, 541211, 541211, 541330, 541211, 541330, 541330, 541614, 541614, 541614, 541614, 541614, 541614, 541614, 541614, 812990, 541614, 541614 

Code Table
Commodity Code Description
541611 Administrative management consulting services
541611 Business management consulting services
541611 General management consulting services
541330 Consulting engineers' offices
541330 Consulting engineers' private practices
541211 Auditing accountants' (i.e., CPAs) offices
541211 Auditing accountants' (i.e., CPAs) private practices
541330 Engineering consulting services
541211 Auditing services (i.e., CPA services), accounts
541211 Auditors' (i.e., CPAs) offices, accounts
541330 Engineering services
541211 Auditors' (i.e., CPAs) private practices, accounts
541330 Engineers' offices
541330 Engineers' private practices
541614 Inventory planning and control management consulting services
541614 Logistics and integrated supply chain management consulting services
541614 Logistics management consulting services
541614 Manufacturing management consulting services
541614 Manufacturing operations improvement consulting services
541614 Materials management consulting services
541614 Physical distribution consulting services
541614 Production planning and control consulting services
812990 Consumer buying services
541614 Productivity improvement consulting services
541614 Transportation management consulting services
General
Quantity
16
Unit of Measure
EACH
Title
1 Report for Starcraft Allstar Transit Vehicle Manufacturer
Description
2024 Ford E-450 Starcraft Allstar 22 Starcraft TVM with 14 seats and 3 wheelchair positions
Attachments Download All

Print

3
1 Report for Sunset Vans Transit Vehicle Manufacturer
7
EACH
541990, 541611, 541611, 541330, 541330, 541211, 541211, 541330, 541211, 541211, 541330, 541211, 541330, 541330, 541614, 541614, 541614, 541614, 541614, 541614, 541614, 541614, 812990, 541614, 541614 

Code Table
Commodity Code Description
541990 Commodity inspection services
541611 Administrative management consulting services
541611 Business management consulting services
541330 Consulting engineers' offices
541330 Consulting engineers' private practices
541211 Auditing accountants' (i.e., CPAs) offices
541211 Auditing accountants' (i.e., CPAs) private practices
541330 Engineering consulting services
541211 Auditing services (i.e., CPA services), accounts
541211 Auditors' (i.e., CPAs) offices, accounts
541330 Engineering services
541211 Auditors' (i.e., CPAs) private practices, accounts
541330 Engineers' offices
541330 Engineers' private practices
541614 Inventory planning and control management consulting services
541614 Logistics and integrated supply chain management consulting services
541614 Logistics management consulting services
541614 Manufacturing management consulting services
541614 Manufacturing operations improvement consulting services
541614 Materials management consulting services
541614 Physical distribution consulting services
541614 Production planning and control consulting services
812990 Consumer buying services
541614 Productivity improvement consulting services
541614 Transportation management consulting services
General
Quantity
7
Unit of Measure
EACH
Title
1 Report for Sunset Vans Transit Vehicle Manufacturer
Description
2024 Ford Sunset Vans Transit T150 with 10 seats and 2 wheelchair positions




Attachments Download All

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: Jefferson, Candi.

Q24000744 Post-Delivery Post-Award Buy America Audit

Instructions
  • 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.
  • 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.
  • 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 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 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.
  • 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.