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B24002900 Printed Materials (Annual Notices and Open Enrollment Documents)

General Information
Solicitation Number
B24002900version:    02
Status
Awarded
Department
Budget & Finance
Division
Employer-Union Health BenefitsTrust Fund
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
05/20/2024
Amendment Date
05/29/2024
Amendment Reason
Correct time for when bids are due from 05/30/2024 at 12:00am to 05/30/2024 at 12:00PM.
Offer Due Date & Time
05/30/2024 12:00 PM
Description
The Hawaii Employer-Union Health Benefits Trust Fund (EUTF) is issuing this Invitation for Bids (IFB) for services related to the printing, distribution, and mailing of materials for its active
Contact Person
Bautista, Lynn
Email
lynn.d.bautista@hawaii.gov
Phone
808-586-7390
General Comments
Interested Bidders shall submit the attached Fee Proposal forms.
Procurement Officer
Derek M. Mizuno
Attachments
IFB No. 24-003 Printed Materials (Annual Notices and OE Docs) Final.pdf
IFB No. 24-003 Fee Proposal Forms.docx
Addendum No. 1 to IFB No. 24-003 Final.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: Bautista, Lynn.

B24002900 Printed Materials (Annual Notices and Open Enrollment Documents)

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Printed Materials for the EUTF
1
JOB
323111, 323111, 323117, 323111, 323117, 561439, 561439, 561439, 323111, 323111, 323111, 323117, 323117, 323117, 323117, 323111, 323113, 323117, 323111 

Code Table
Commodity Code Description
323111 Commercial printing (except screen, books)
323111 Commercial quick printing (except books)
323117 Books printing and binding without publishing
323111 Advertising materials (e.g., coupons, flyers) commercial printing (except screen) without publishing
323117 Books printing without publishing
561439 Document copying services (except combined with printing services)
561439 Document duplicating services (except combined with printing services)
561439 Photocopying services (except combined with printing services)
323111 Print shops, letterpress (except printing books)
323111 Print shops, quick (except printing books)
323111 Job printing (except screen, books)
323117 Pamphlets printing and binding without publishing
323117 Pamphlets printing without publishing
323117 Printing and binding books without publishing
323117 Printing books without publishing
323111 Job printing, letterpress (except books)
323113 Business forms (except manifold) screen printing without publishing
323117 Professional books printing without publishing
323111 Professional magazines and periodicals commercial printing (except screen) without publishing
General
Quantity
1
Unit of Measure
JOB
Title
Printed Materials for the EUTF
Description
The Hawaii Employer-Union Health Benefits Trust Fund is issuing this Invitation for Bid for services related to the printing, distribution, and mailing of materials for its active member and includes open enrollment materials and annual notices to its active employees.
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: Bautista, Lynn.

B24002900 Printed Materials (Annual Notices and Open Enrollment Documents)

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 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.
  • 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.
  • 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.