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B25000164 Baldwin High School Gutter Repairs

General Information
Solicitation Number
B25000164
Status
Awarded
Department
Accounting and General Services
Division
Maui District Office
Islands (where the work/delivery is to be performed)
Maui
Category
Construction
Release Date
08/09/2024
Offer Due Date & Time
08/20/2024 02:00 PM
Description
Furnish Material and Labor to preform gutter repairs at various campus locations.
Contact Person
Ralph, Peter J
Email
peter.j.ralph@hawaii.gov
Phone
808-873-3947
General Comments
Bidders shall have a valid Hawaii Contractors License in accordance to HRS Chapter 444.

It is strongly advised for the Contractor or it's representative(s) to visit site for an accurate assessment.

The Contractor or it's representative(s) shall check into the front office before proceeding onto the campus.

Award shall be made to lowest responsive and responsible bidder subject to the availability of funds. The State of Hawaii reserves the right to cancel this IFB and/or reject any and all offers in whole or in part when it is determined to be in the best interest of the State of Hawaii.
Procurement Officer
Jeffrey T. Pearson
Attachments
103D-1 General Conditions.pdf

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: Ralph, Peter J.

B25000164 Baldwin High School Gutter Repairs

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
BHS - Bldg. TT (JROTC)
1
JOB
332322, 332322, 238170, 238220, 238170, 238170, 332322, 332114, 332322 

Code Table
Commodity Code Description
332322 Ducts, sheet metal, manufacturing
332322 Eaves, sheet metal (except stampings), manufacturing
238170 Downspout, gutter, and gutter guard installation
238220 Sheet metal duct work installation
238170 Gutter and downspout contractors
238170 Gutters, seamless roof, formed and installed on site
332322 Gutters, sheet metal (except custom roll formed), manufacturing
332114 Gutters and down spouts sheet metal, custom roll formed, manufacturing
332322 Downspouts, sheet metal (except stampings), manufacturing
General
Quantity
1
Unit of Measure
JOB
Title
BHS - Bldg. TT (JROTC)
Description
Replace Four (4)- 3 inch PVC Downspouts at 6 feet, add spigot to cross over to 2x3 inch Aluminum Downspout, reattach to existing aluminum gutter.
Attachments

Print

2
BHS - Bldg. N (Library)
1
JOB
332322, 238170, 238170, 238170, 332322, 332322, 332114, 332322 

Code Table
Commodity Code Description
332322 Ducts, sheet metal, manufacturing
238170 Downspout, gutter, and gutter guard installation
238170 Gutter and downspout contractors
238170 Gutters, seamless roof, formed and installed on site
332322 Sheet metal work (except stampings) manufacturing
332322 Gutters, sheet metal (except custom roll formed), manufacturing
332114 Gutters and down spouts sheet metal, custom roll formed, manufacturing
332322 Downspouts, sheet metal (except stampings), manufacturing
General
Quantity
1
Unit of Measure
JOB
Title
BHS - Bldg. N (Library)
Description
20 oz. copper gutter. Approximately 30 lf. Raise Gutter, Remove & Reuse Existing Gutter & Brackets. Add 18 inch to Tie-in & Complete.
Attachments

Print

3
BHS - Bldg. Portable 13 (P-13)
1
JOB
332322, 238170, 238170, 238170, 332322, 332322, 332322, 332114, 238160, 332322 

Code Table
Commodity Code Description
332322 Ducts, sheet metal, manufacturing
238170 Downspout, gutter, and gutter guard installation
238170 Gutter and downspout contractors
238170 Gutters, seamless roof, formed and installed on site
332322 Roofing, sheet metal (except stampings), manufacturing
332322 Sheet metal work (except stampings) manufacturing
332322 Gutters, sheet metal (except custom roll formed), manufacturing
332114 Gutters and down spouts sheet metal, custom roll formed, manufacturing
238160 Sheet metal roofing installation
332322 Downspouts, sheet metal (except stampings), manufacturing
General
Quantity
1
Unit of Measure
JOB
Title
BHS - Bldg. Portable 13 (P-13)
Description
Replace approximately 26 lf. of 22 gauge galvanized 6 inch gutter or equal to match existing. Replace Down spout with 3 inch PVC.
Attachments

Print

4
BHS - BLDG. Portable 16 (P-16)
1
JOB
332322, 238170, 238220, 423330, 238170, 238170, 332322, 332322, 332322, 332114, 423730, 332322 

Code Table
Commodity Code Description
332322 Ducts, sheet metal, manufacturing
238170 Downspout, gutter, and gutter guard installation
238220 Sheet metal duct work installation
423330 Sheet metal roofing materials merchant wholesalers
238170 Gutter and downspout contractors
238170 Gutters, seamless roof, formed and installed on site
332322 Roofing, sheet metal (except stampings), manufacturing
332322 Sheet metal work (except stampings) manufacturing
332322 Gutters, sheet metal (except custom roll formed), manufacturing
332114 Gutters and down spouts sheet metal, custom roll formed, manufacturing
423730 Sheet metal duct work (heating and air-conditioning) merchant wholesalers
332322 Hoods, range (except household-type), sheet metal (except stampings), manufacturing
General
Quantity
1
Unit of Measure
JOB
Title
BHS - BLDG. Portable 16 (P-16)
Description
Replace Sheet Metal Gutter (Between Portables) - 5.25 inch deep x 6 inch wide x 35 feet. Replace 4 inch PVC Down spout. Panels to be removed and storm drain cleared by DAGS.
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: Ralph, Peter J.

B25000164 Baldwin High School Gutter Repairs

Instructions
  • 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.
  • 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.