Public Display Solicitation

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Q24002909 Janitorial and Inmate Supplies

General Information
Solicitation Number
Q24002909
Status
Awarded
Department
Corrections and Rehabilitation
Division
Corrections Division
Islands (where the work/delivery is to be performed)
Maui
Category
Goods
Release Date
05/21/2024
Offer Due Date & Time
06/14/2024 02:00 PM
Description
We are putting out for bid our FY 2025 Janitorial and Inmate supplies. The total listed is for the year. We will then purchase approx. 1/4 every quarter. July, Oct, Jan, and April.
Contact Person
Beck, Bradley
Email
bradley.t.beck@hawaii.gov
Phone
808-243-5859
General Comments
Procurement Officer
Brad Beck
Attachments

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: Beck, Bradley.

Q24002909 Janitorial and Inmate Supplies

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 
Code Table
General
Quantity
36
Unit of Measure
CASE
Title
Sanitary Napkins
Description
36 cases assuming 576/case for total of 20,736 napkins.
Attachments

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Code Table
General
Quantity
32
Unit of Measure
EACH
Title
Professional Home Hair Cutting Kit
Description
Heavy Duty Buzzers with multiple head attachments
Attachments

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Code Table
General
Quantity
16
Unit of Measure
CASE
Title
Sanitary Tampons
Description
16 cases at 500/case
Attachments

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Code Table
General
Quantity
12
Unit of Measure
CASE
Title
Bath Soap Bar Unscented
Description
1.5 Oz. 250/per box 10 box per/case. THIS BID IS FOR 12 FULL CASES NOT BOXES.
Attachments

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Code Table
General
Quantity
8
Unit of Measure
CASE
Title
Tooth Brush
Description
8 Cases or Master Cases of 5 boxes/144. 30 Tuft 4" wrapped.
Attachments

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Code Table
General
Quantity
576
Unit of Measure
EACH
Title
Admission Kits/Hygiene
Description
Shampoo .34 Oz., Soap 1.5 Oz., Toothbrush 30 tuft 4",Tooth Paste .85Oz. NO COMBS! NO SHORT TOOTHBRUSHES!
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Code Table
General
Quantity
1296
Unit of Measure
EACH
Title
Slippers, Rubber
Description
V-Strap Thong Slippers XL Black EXTRA LARGE!!!
Attachments

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Code Table
General
Quantity
28
Unit of Measure
CASE
Title
Shampoo, Individual Packets
Description
20 cases 1000/case. .35 Oz fresh scent or equivalent. THIS IS CASES OF 1000
Attachments

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Code Table
General
Quantity
4
Unit of Measure
CASE
Title
Toothpaste
Description
4 cases or master cases 5box/case 144/box. .85 Oz., Nature mint or equivalent. YOU ARE BIDDING MASTER CASES!!!
Attachments

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Code Table
General
Quantity
504
Unit of Measure
EACH
Title
Bath Towels
Description
24X48 White 100% cotton.
Attachments

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Code Table
General
Quantity
432
Unit of Measure
EACH
Title
Flat Sheets
Description
54X90 (twin) White 130 count Poly/Cotton
Attachments

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Code Table
General
Quantity
360
Unit of Measure
EACH
Title
Sports Bras
Description
White sizes 36-44 may be ordered.
Attachments

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Code Table
General
Quantity
50
Unit of Measure
DOZEN
Title
Women's Panties
Description
Chocolate Brown sizes 6-12
Attachments

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Code Table
General
Quantity
68
Unit of Measure
DOZEN
Title
Cotton Tube Socks
Description
Size 10-13 White
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Code Table
General
Quantity
120
Unit of Measure
DOZEN
Title
T-Shirts
Description
Medium weight, 100% Cotton, White, Black and Chocolate Brown, sizes LG thru 5X. Majority will be XL and 2XL. MUST BE AMERICAN SIZING. ANY DEVIATION WILL BE AWARDED TO NEXT BIDDER!
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Code Table
General
Quantity
120
Unit of Measure
DOZEN
Title
Boxer Shorts
Description
Chocolate Brown sizes Large thru 5 XL. Most will be Large-2XL
Attachments

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Code Table
General
Quantity
16
Unit of Measure
CASE
Title
Ajax or Comet type cleansers
Description
16 cases at 24/case
Attachments

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Code Table
General
Quantity
44
Unit of Measure
CASE
Title
Roll Paper Towels
Description
44 cases of 6/case 1 ply 7.8 inch X 800 ft (19.8cm X 243.8M)
Attachments

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Code Table
General
Quantity
24
Unit of Measure
CASE
Title
White Multi-Fold Paper Towels
Description
24 cases
Attachments

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Code Table
General
Quantity
24
Unit of Measure
CASE
Title
Liquid Hand Soap
Description
24 cases (4 gal each).
Attachments

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Code Table
General
Quantity
24
Unit of Measure
EACH
Title
Shower Curtain
Description
72x72 White or Beige Non See Through
Attachments

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Code Table
General
Quantity
240
Unit of Measure
EACH
Title
Green Scouring Pads
Description
240 or 20 dozen
Attachments

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Code Table
General
Quantity
12
Unit of Measure
EACH
Title
Plain Toe Rubber Boots
Description
15" height knee boots, 12 pair, sizes 10-15
Attachments

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Code Table
General
Quantity
192
Unit of Measure
EACH
Title
Blanket Wool
Description
54X84 Dark Grey
Attachments

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Code Table
General
Quantity
288
Unit of Measure
EACH
Title
Tristitch Shirt
Description
MCCC 3" stenciled in Black across back of shirt. No pockets. Green, Orange, Black and White Striped. Med thru 5X
Attachments

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Code Table
General
Quantity
480
Unit of Measure
EACH
Title
Tristitch Trouser Pants
Description
MCCC stenciled in Black vertical on left pant leg. Green, Orange, Postman Blue, Black and White Striped. Med thru 5XL
Attachments

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Code Table
General
Quantity
24
Unit of Measure
DOZEN
Title
Pillow Cases
Description
Standard size pillow cases in white or brown.
Attachments

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Code Table
General
Quantity
20
Unit of Measure
CASE
Title
IM Single Blade Razors
Description
1000 per case.
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: Beck, Bradley.

Q24002909 Janitorial and Inmate Supplies

Instructions
  • Purchasing Quarterly: The amounts listed are the total for our Fiscal year. We will purchase in 4 quarterly orders of approx. 1/4 of the total.
  • Quality: If we receive mop heads or dust mop heads that are destroyed after one use we will rebid. This is an inmate facility and we need quality products that stand up to every day use. We must have American sized T-shirts or they will be rebid. Ordering a 4x that is actually a Lg does us no good with our inmates.
  • 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.
  • 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.
  • LOOK AT LINE ITEM DESCRIPTIONS: Please pay attention to what the line item description says. Especially case counts and quantiites!!!