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Q25000595 GE Street Lighting Control Node

General Information
Solicitation Number
Q25000595version:    02
Status
Closed
Department
Transportation
Division
Highways
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods
Release Date
09/25/2024
Amendment Date
10/08/2024
Amendment Reason
The part number in the solicitation is version 2.1, ELWN1A8UBAAXXAD2/93121379. This part number is obsolete and has been superseded by part number/version 2.2, ELWN1A8UBAAXXAD2/93149648. Change bid opening date
Offer Due Date & Time
10/16/2024 02:00 PM
Description
This work consists of furnishing and delivering GE Lightgrid 2.1 nodes in such quantities and to the place designated herein, all in accordance with the requirements of this solicitation.
Contact Person
Barroga, Melanie
Email
melanie.j.barroga@hawaii.gov
Phone
808-831-6700 x.110
General Comments
Price must include all fees, taxes and delivery charges
Procurement Officer
Ryan Nakata
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: Barroga, Melanie.

Q25000595 GE Street Lighting Control Node

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
GE Lightgrid 2.1 Nodes
400
EACH
335139, 423610 

Code Table
Commodity Code Description
335139 Street lighting fixtures (except traffic signals) manufacturing
423610 Connectors, electrical, merchant wholesalers
General
Quantity
400
Unit of Measure
EACH
Title
GE Lightgrid 2.1 Nodes
Description
The part number in the solicitation is version 2.1, ELWN1A8UBAAXXAD2/93121379. This part number is obsolete and has been superseded by part number/version 2.2, ELWN1A8UBAAXXAD2/93149648.
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: Barroga, Melanie.

Q25000595 GE Street Lighting Control Node

Instructions
  • 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.
  • 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.
  • 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.