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B24002393 Waimea Canyon and Kokee State Parks, Painting, Waimea, Kauai

General Information
Solicitation Number
B24002393version:    01
Status
Cancelled
Canceled Reason
Over budget.
Department
Land & Natural Resources
Division
State Parks
Canceled Date
05/15/2024 04:04 PM
Islands (where the work/delivery is to be performed)
Kauai
Category
Construction
Release Date
04/24/2024
Amendment Date
05/07/2024
Amendment Reason
See the attached five (5) addendums regarding request for information.
Offer Due Date & Time
05/10/2024 02:00 PM
Description
The work shall generally consist of painting various structures and facilities at Waimea Canyon State Park and Kokee State Park according to paint specifications attached, as quantified on the attached proposal and scope of work. Scope of work shall include, but not limited to painting comfort stations, pavilions, railings, metal garbage can housing, picnic tables and benches and other incidental work.
Contact Person
Kato, Eric
Email
eric.k.kato@hawaii.gov
Phone
808-265-2790
General Comments
Procurement Officer
Eric Kato
Attachments
01 Spec Cover Waimea Kokee F part 1 signed.pdf
02 NoticeToBidders HIePRO Waimea Kokee FP.pdf
03 Info Bidders HIePRO CMRSC2 FF.pdf
04 Proposal Waimea Kokee FP.pdf
05 Special Provisions HIePRO v22.01 FF.pdf
06 01019 General Specs FF.pdf
07 09901 PAINTING FF.pdf
08 DLNR SOW Waimea Kokee Painting FP.pdf
09 Waimea Kokee Site Plan.pdf
DLNR Interim General Conditions Oct 1994.pdf
Addendum Request For Information.pdf
Addendum Proposal.pdf
Addendum Paint Prebid Meeting.pdf
Addendum Prebid Sign In Sheet.pdf
Addendum Scope of Work.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: Kato, Eric.

B24002393 Waimea Canyon and Kokee State Parks, Painting, Waimea, Kauai

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Waimea Canyon State Park and Kokee State Park, Painting
1
JOB
238320 

Code Table
Commodity Code Description
238320 Painting (except roof) contractors
General
Quantity
1
Unit of Measure
JOB
Title
Waimea Canyon State Park and Kokee State Park, Painting
Description
The work shall generally consist of painting various structures and facilities at Waimea Canyon State Park and Kokee State Park according to paint specifications attached, as quantified on the attached proposal and scope of work. Scope of work shall include, but not limited to painting comfort stations, pavilions, railings, metal garbage can housing, picnic tables and benches and other incidental work.
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: Kato, Eric.

B24002393 Waimea Canyon and Kokee State Parks, Painting, Waimea, Kauai

Instructions
  • 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.
  • 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 , Hawaii, and 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.
  • 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.
  • 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.