Public Display Solicitation

 Return to Search Results

You must Log in with your eHawaii Account to respond to a solicitation.

B24002762 DOT-HAR-S-24-4 Furnish & Deliver Vehicles & Equipment to Harbors

General Information
Solicitation Number
B24002762version:    01
Status
Awarded
Department
Transportation
Division
Harbors
Islands (where the work/delivery is to be performed)
Statewide
Category
Goods
Release Date
05/14/2024
Amendment Date
05/21/2024
Amendment Reason
A. PROPOSAL SCHEDULE 1. Delete PROPOSAL SCHEDULE, pages PF 12 to PF-13 and replace with the attached PROPOSAL SCHEDULE pages PF-12 to PF-13 date r5/21/2024. The following is provided for information. B. RESPONSE TO REQUEST FOR INFORMATION (RFI’S / QUESTIONS) 1. The attached Response to Request for Information is provided for information.
Offer Due Date & Time
05/29/2024 02:00 PM
Description
FURNISHING AND DELIVERING VEHICLES AND EQUIPMENT TO COMMERCIAL HARBORS ON VARIOUS ISLANDS, PROJECT NOS. RS1021-24, RS1022-24, RM1016-24, RM1017-24, RM1018-24, AND RK1015-24
Contact Person
Afuso, Cynthia
Email
cynthia.afuso@hawaii.gov
Phone
808-587-2137
General Comments
[1] Response to all Questions and Requests for Information (RFIs) shall be issued ONLY by formal Addendum to this Solicitation and posted to HIePRO.
[2] Bidders shall submit and upload their complete proposal document(s) to HIePRO prior to the posted Offer Due Date and Time. Proposals received after said due date and time shall not be considered. Any additional support documents explicitly designated as Confidential and/or Proprietary shall be uploaded in separate file(s) to HIePRO -- do NOT include any confidential or proprietary content in the proposal file. FAILURE TO UPLOAD THE REQUIRED PROPOSAL DOCUMENT(S) TO HIePRO SHALL BE GROUNDS FOR REJECTION OF THE BID.
Procurement Officer
Edwin Sniffen
Attachments
Specifications-FINAL SPECIFICATIONS w NTB RS1021 24 RS1022 24 RM1017 24 RM1018 24 RK1015 24.pdf
FINAL ADDENDUM NO 1 RS1021 24 RS1022 24 RM1017 24 RM1018 24 RK1015 24.pdf


Download All

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: Afuso, Cynthia.

B24002762 DOT-HAR-S-24-4 Furnish & Deliver Vehicles & Equipment to Harbors

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Refer to Specifications
1
LOT
333120, 336212, 423830, 335132, 335311, 335311, 335132, 335132, 423810, 441110, 333924, 423810, 423830, 333924, 335311 

Code Table
Commodity Code Description
333120 Construction-type tractors and attachments manufacturing
336212 Truck trailers manufacturing
423830 Forklift trucks (except log) merchant wholesalers
335132 Commercial lighting fixtures, electric, manufacturing
335311 Power transformers, electric, manufacturing
335311 Specialty transformers, electric, manufacturing
335132 Industrial lighting fixtures, electric, manufacturing
335132 Institutional lighting fixtures, electric, manufacturing
423810 Construction machinery and equipment merchant wholesalers
441110 New car dealers
333924 Industrial trucks and tractors manufacturing
423810 Loaders merchant wholesalers
423830 Lift trucks, industrial, merchant wholesalers
333924 Stackers, industrial, truck-type, manufacturing
335311 Distribution transformers, electric, manufacturing
General
Quantity
1
Unit of Measure
LOT
Title
Refer to Specifications
Description
Refer to Specifications
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: Afuso, Cynthia.

B24002762 DOT-HAR-S-24-4 Furnish & Deliver Vehicles & Equipment to Harbors

Instructions
  • 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.
  • CONFLICT: If there is a conflict between information posted for this solicitation in the HIePRO portal, and information contained in the attached Specifications and Notice to Bidders document, the attached document shall govern and control unless otherwise specified.
  • QUESTIONS ABOUT THIS SOLICITATION: Enter questions about this solicitation in the Question & Answer tab in HIePRO.
  • 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.
  • 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.
  • 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.