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P24001557 Furnishing and Installing of an Automatic Transfer Switch

General Information
Solicitation Number
P24001557
Status
Cancelled
Canceled Reason
Solicitation was released accidently prior to approval.
Department
Health
Division
State Laboratories Division
Canceled Date
02/13/2024 11:47 AM
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
02/09/2024
Offer Due Date & Time
03/12/2024 02:00 PM
Description
Please see attachments for Details
Contact Person
Schanzenbach, Stephen
Email
stephen.schanzenbach@doh.hawaii.gov
Phone
808-453-6651
General Comments
Please see attachments for Details
Procurement Officer
Marion Wong
Attachments
ATS BldgPermitDrawings Exhibit 3.pdf
ATS General Conditions AG 008103D Exhibit 6.pdf
ATS GeneralProvisions Exhibit 5.pdf
ATS OfferFormOF1 Attachment 2.docx
ATS OfferFormOF2 Attachment 3.docx
ATS OFFERORCHECKLISTF Attachment 1.docx
ATS OfferorReferencesForm Attachment 5.docx
ATS OFFERORSTATEMENTOFWORK Attachment 4.pdf
ATS OverviewRFPprocess Exhibit 1.pdf
ATS SitePlan KamauleuleStateLab Exhibit 4.pdf
ATS SPInsurance Exhibit 2.pdf
ATS SubcontractorListing Attachment 6.pdf
ATS Wages and Hours of Employees on Public Works Law Exhibit 7.pdf
ATSSwtichRFP.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: Schanzenbach, Stephen.

P24001557 Furnishing and Installing of an Automatic Transfer Switch

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Automatic Transfer Switch
1
JOB
236220, 238210 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
238210 Electrical contractors
General
Quantity
1
Unit of Measure
JOB
Title
Automatic Transfer Switch
Description
Amount should match the amount entered on line item 1 on the Offer Form OF-2.
Attachments

Print

2
ATS shipping
1
JOB
236220, 238210 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
238210 Electrical contractors
General
Quantity
1
Unit of Measure
JOB
Title
ATS shipping
Description
Amount should match the amount entered for line item 2 on the Offer Form OF-2.
Attachments

Print

3
ATS Installation and Testing
1
JOB
236220, 238210 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
238210 Electrical contractors
General
Quantity
1
Unit of Measure
JOB
Title
ATS Installation and Testing
Description
Amount should match the amount entered for line item 3 on the Offer Form OF-2.
Attachments

Print

4
Construction Materials and Labor
1
JOB
236220 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
General
Quantity
1
Unit of Measure
JOB
Title
Construction Materials and Labor
Description
Amount should match the amount entered for line item 4 on the Offer Form OF-2.
Attachments

Print

5
Hawaii State Tax
1
JOB
236220 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
General
Quantity
1
Unit of Measure
JOB
Title
Hawaii State Tax
Description
Amount should equal the amount entered for line item 5 on Offer form OF-2.
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: Schanzenbach, Stephen.

P24001557 Furnishing and Installing of an Automatic Transfer Switch

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.
  • 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 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.
  • 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 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.
  • 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.
  • 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.
  • 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.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.