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B24001338 Furnish and Deliver Bulk Gasoline for Kauai

General Information
Solicitation Number
B24001338version:    01
Status
Cancelled
Canceled Reason
There was no responsive responsible bidders.
Department
State Procurement Office
Division
Purchasing
Canceled Date
02/20/2024 12:27 PM
Islands (where the work/delivery is to be performed)
Kauai
Category
Goods
Release Date
01/12/2024
Amendment Date
01/29/2024
Amendment Reason
Extend the bid due date
Offer Due Date & Time
01/31/2024 02:00 PM
Description
The furnishing and delivering of bulk unleaded regular (UR87), ultra-low sulfur diesel (ULSD), ultra-low sulfur diesel dyed (ULSD Dyed), and other fuel as ordered by the various agencies on Kauai, shall be in accordance with the information herein and the State Procurement Office (SPO) General Provisions, dated 11/2016, or as amended, and the AG-008 103D, General Conditions.

An SPO Price List Contract No. 24-18 will be issued as a result of any award made for this Invitation for Bids (IFB). Participating agencies shall place orders on an “as needed” basis during the term of the contract.
Contact Person
Chow, Matthew
Email
matthew.m.chow@hawaii.gov
Phone
808-586-0577
General Comments
OF3 can be found in Line Items
Procurement Officer
Donna Tsuruda-Kashiwabara
Attachments
IFB No. 24004 Bulk Gasoline for Kauai.pdf
OF1_OF2.pdf
Exhibit A AG008 103D.pdf
Exhibit B Special Provisions for Purchases During Declared Disaster.pdf
Exhibit C General Provisions.pdf
Addendum1.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: Chow, Matthew.

B24001338 Furnish and Deliver Bulk Gasoline for Kauai

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Kauai
1
LOT
211130, 424710, 424710, 324110, 424710, 424710, 424710, 424710, 324110, 424710, 424710, 424710, 324110, 424710, 424710, 324110 

Code Table
Commodity Code Description
211130 Gasoline, natural, production
424710 Oil, petroleum, bulk stations and terminals, merchant wholesalers
424710 Petroleum and petroleum products bulk stations and terminals, merchant wholesalers
324110 Petroleum refineries
424710 Biodiesel, blended with petroleum, bulk stations and terminals, merchant wholesalers
424710 Biofuels, blended with petroleum, bulk stations and terminals, merchant wholesalers
424710 Bulk gasoline stations, merchant wholesalers
424710 Bulk stations, petroleum, merchant wholesalers
324110 Crude oil refining
424710 Crude oil terminals, merchant wholesalers
424710 Diesel fuel bulk stations and terminals, merchant wholesalers
424710 Ethanol, blended with petroleum, bulk stations and terminals, merchant wholesalers
324110 Diesel fuels made in petroleum refineries
424710 Fuel oil bulk stations and terminals, merchant wholesalers
424710 Gasoline bulk stations and terminals, merchant wholesalers
324110 Gasoline made in petroleum refineries
General
Quantity
1
Unit of Measure
LOT
Title
Kauai
Description
OF3 Kauai
Attachments Download All

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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: Chow, Matthew.

B24001338 Furnish and Deliver Bulk Gasoline for Kauai

Instructions
  • 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 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.
  • 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.
  • 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.