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B24000813 Outdoor Tile Fountain Repair and Monthly Maintenance

General Information
Solicitation Number
B24000813version:    01
Status
Awarded
Department
Accounting and General Services
Division
State Foundation on Culture and the Arts
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
10/27/2023
Amendment Date
11/10/2023
Amendment Reason
Adding architectural drawings of the fountain.
Offer Due Date & Time
12/04/2023 02:00 PM
Description
See attachments.
Contact Person
Erwin, Derek
Email
derek.g.erwin@hawaii.gov
Phone
808-371-8967
General Comments
Procurement Officer
Karen Ewald
Attachments
Fountain Cleaning Repair and Maintenance Scope and Instructions.docx
Moroccan Fountain New.JPG
Moroccan Fountain Now.jpg
Motor 1.jpg
Plumbing 2.jpg
Pump 1.jpg
Pump 2.jpg
Pump and Motor1.jpg
Tiles 4.jpg
Tiles 2.jpg
Tiles 6.jpg
Filter 1.jpg
Filter 2.jpg
Drawings Moroccan Fountain.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: Erwin, Derek.

B24000813 Outdoor Tile Fountain Repair and Monthly Maintenance

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Outdoor Tile Fountain Repair and Monthly Maintenance
1
EACH
713940, 561790, 238220, 561790, 811412 

Code Table
Commodity Code Description
713940 Swimming pools
561790 Swimming pool cleaning and maintenance services
238220 Plumbing contractors
561790 Cleaning swimming pools
811412 Water heater repair and maintenance services without retailing new water heaters
General
Quantity
1
Unit of Measure
EACH
Title
Outdoor Tile Fountain Repair and Monthly Maintenance
Description
See attachments.
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: Erwin, Derek.

B24000813 Outdoor Tile Fountain Repair and Monthly Maintenance

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 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.
  • 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.
  • 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.
  • 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.