Public Display Solicitation

 Return to Search Results

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

B24003159 VILLAGES OF KAPOLEI – NON-POTABLE WATER SYSTEM

General Information
Solicitation Number
B24003159version:    01
Status
Awarded
Department
Business, Economic Development, & Tourism
Division
Hawaii Housing Finance and Development Corporation
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
06/10/2024
Amendment Date
06/25/2024
Amendment Reason
Addendum 1 makes a correction to the IFB Appendix and adds the prebid meeting sign-in sheet and meeting minutes to HIePRO.
Offer Due Date & Time
07/05/2024 02:00 PM
Description
Operation and maintenance of the Villages of Kapolei non-potable water system located in Kapolei (Ewa), Oahu, Hawaii, Tax Map Keys: (1) 9-1-016: portion of 090, 126, various.
Contact Person
Tabangcura, Krystal-Lee
Email
krystal-lee.k.tabangcura@hawaii.gov
Phone
808-587-3179
General Comments
For submittal requirements and instructions, interested bidders must download the IFB Packet attached to this notice.
Procurement Officer
Dean Minakami
Attachments
IFB Packet 24 003 K85 S REVISED.pdf
IFB Addendum 1.pdf
Contractor waiver and release of lien REVISED.pdf
PreBid Meeting Sign In Sheet.pdf
PreBid Meeting Minutes.pdf
103D-1 General Conditions.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: Tabangcura, Krystal-Lee.

B24003159 VILLAGES OF KAPOLEI – NON-POTABLE WATER SYSTEM

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
GRAND TOTAL BID
1
JOB
221310, 238220, 238220, 221310 

Code Table
Commodity Code Description
221310 Water supply systems
238220 Plumbers
238220 Plumbing contractors
221310 Water distribution for irrigation
General
Quantity
1
Unit of Measure
JOB
Title
GRAND TOTAL BID
Description
Sum of BASE BID and EXTENSION-TERM BID.
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: Tabangcura, Krystal-Lee.

B24003159 VILLAGES OF KAPOLEI – NON-POTABLE WATER SYSTEM

Instructions
  • 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.
  • 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.