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Q24001818 Delivery and Installation of 20' modified shipping container

General Information
Solicitation Number
Q24001818
Status
Awarded
Department
Land & Natural Resources
Division
Forestry and Wildlife
Islands (where the work/delivery is to be performed)
Kauai
Category
Goods and Services
Release Date
03/07/2024
Offer Due Date & Time
03/25/2024 02:00 PM
Description
State of Hawaii, DLNR, Division of Forestry & Wildlife-Kauai District is requesting quotes for One (1) new One-trip 20' shipping containers, delivered to DLNR-Division of Forestry and Wildlife, Kauai District. The Unit price shall include all applicable tax and delivery charges.
Vendors must be HCE compliant to qualify for selection.

Please see Attachment for specifications and actual Delivery Point.
Contact Person
Mottley, Christopher
Email
christopher.j.mottley@hawaii.gov
Phone
808-274-3433
General Comments
HRS Chapter 103D – The Hawaii Public Procurement Code can be found at the following link: http://spo.hawaii.gov/
Purchase is based on availability of funds or other internal factors.
Payment to be made with State of Hawaii Purchase Order (PO)
Please direct all specification questions by email to Specifications Contact:
Procurement Officer
David Smith
Attachments
03.07.24_CM_20 ft container specs (1).docx
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: Mottley, Christopher.

Q24001818 Delivery and Installation of 20' modified shipping container

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Delivery and Installation of 20' modified shipping container
1
EACH
423840, 423840 

Code Table
Commodity Code Description
423840 Containers, industrial, merchant wholesalers
423840 Shipping containers (except disposable plastics, paper) merchant wholesalers
General
Quantity
1
Unit of Measure
EACH
Estimated Price per Unit
$15,000.00
Estimated Total Price
$15,000.00
Title
Delivery and Installation of 20' modified shipping container
Description
State of Hawaii, DLNR, Division of Forestry & Wildlife-Kauai District is requesting quotes for One (1) new One-trip 20' modified shipping container, delivered to DLNR-Division of Forestry and Wildlife, Kauai District. The Unit price shall include all applicable tax and delivery charges.
Vendors must be HCE compliant to qualify for selection.

Please see Attachment for specifications and actual Delivery Point.
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: Mottley, Christopher.

Q24001818 Delivery and Installation of 20' modified shipping container

Instructions
  • 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.
  • 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.