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Q24003108 Purchase of 21' Aluminum or Fiberglass Vessel with Trailer

General Information
Solicitation Number
Q24003108
Status
Awarded
Department
Land & Natural Resources
Division
Boating and Ocean Recreation
Islands (where the work/delivery is to be performed)
Statewide
Category
Goods
Release Date
05/31/2024
Offer Due Date & Time
06/20/2024 02:00 PM
Description
This solicitation is to purchase one 21' vessel with trailer. Both shall be delivered to 4 Sand Island Access Road, Honolulu, HI 96819. See attached specs for more details.
Contact Person
Statts, Meghan
Email
meghan.l.statts@hawaii.gov
Phone
808-832-3520
General Comments
This solicitation is to purchase one 21' vessel with trailer. Both shall be delivered to 4 Sand Island Access Road, Honolulu, HI 96819. See attached specs for more details.
Procurement Officer
Cynthia Gomez
Attachments
240529 Vessel and Trailer specs.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: Statts, Meghan.

Q24003108 Purchase of 21' Aluminum or Fiberglass Vessel with Trailer

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Purchase of one 21' Vessel with trailer
1
JOB
423860, 336612, 441222, 336214, 336612, 336611 

Code Table
Commodity Code Description
423860 Boats (except pleasure) merchant wholesalers
336612 Motorboat, inboard or outboard, building
441222 Boat trailer dealers
336214 Boat transporter trailers, single-unit, manufacturing
336612 Boats (e.g., motorboats, rowboats, canoes, kayaks) manufacturing
336611 Patrol boat building
General
Quantity
1
Unit of Measure
JOB
Title
Purchase of one 21' Vessel with trailer
Description
Purchase of one 21' vessel with trailer to be delivered to 4 Sand Island Access Road, Honolulu, HI 96819.
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: Statts, Meghan.

Q24003108 Purchase of 21' Aluminum or Fiberglass Vessel with Trailer

Instructions
  • 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.
  • 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.