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Q25000609 Mooring Buoys

General Information
Solicitation Number
Q25000609
Status
Awarded
Department
Land & Natural Resources
Division
Boating and Ocean Recreation
Islands (where the work/delivery is to be performed)
Hawaii
Category
Goods
Release Date
09/26/2024
Offer Due Date & Time
10/18/2024 12:00 PM
Description
-Jim Buoy #4403 or Walsh Marine #W2400MAW mooring buoy. Custom Bottom Swivel with No Top Eye, Through Rod, or Top Nut, All hardware must be, Completely foam-filled, with urethane foam that meets or exceeds United States Coast Guard requirements. These are special order buoys through Cal June Jim Buoy, Walsh Marine Products, or comparable. 24" Round Buoy with 5/8" Galvanized Swivel, 2 inch reflective prismatic blue band (or no band if this is an issue at supplier), No Top Eye, No Through Rod, No Top Nut, All hardware must be Stainless or Galvanized Steel, and completely foam-filled, with urethane foam that meets or exceeds United States Coast Guard requirements
Contact Person
Chrisman, Scott David
Email
scott.d.chrisman@hawaii.gov
Phone
808-327-4310
General Comments
-Jim Buoy #4403 or Walsh Marine #W2400MAW mooring buoy. Custom Bottom Swivel with No Top Eye, Through Rod, or Top Nut, All hardware must be, Completely foam-filled, with urethane foam that meets or exceeds United States Coast Guard requirements. These are special order buoys through Cal June Jim Buoy, Walsh Marine Products, or comparable. 24" Round Buoy with 5/8" Galvanized Swivel, 2 inch reflective prismatic blue band (or no band if this is an issue at supplier), No Top Eye, No Through Rod, No Top Nut, All hardware must be Stainless or Galvanized Steel, and completely foam-filled, with urethane foam that meets or exceeds United States Coast Guard requirements
Procurement Officer
Dawn Chang
Attachments
Jim Buoy Mooring Ball with Prismatic Blue Band IMG 0989.jpg
103D-1 General Conditions.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: Chrisman, Scott David.

Q25000609 Mooring Buoys

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
24" Custom Mooring Buoy
30
EACH
423910, 423910, 423910, 423910 

Code Table
Commodity Code Description
423910 Boat supplies, pleasure, merchant wholesalers
423910 Boats, pleasure (e.g., canoes, motorboats, sailboats), merchant wholesalers
423910 Marine supplies, pleasure, merchant wholesalers
423910 Motors, outboard, merchant wholesalers
General
Quantity
30
Unit of Measure
EACH
Title
24" Custom Mooring Buoy
Description
Jim Buoy Mooring Buoy #4403, Walsh Marine Product W21400MAW, or Comparable 24" Custom 5/8" Bottom Swivel No Top Eye "Special Order"

These are special order buoys through Cal June Jim Buoy, Walsh Marine Products, or comparable.
24" Round Buoy with 5/8" Galvanized Swivel, 2 inch reflective prismatic blue band, No Top Eye, No Through Rod, No Top Nut, and completely foam-filled, with urethane foam that meets or exceeds United States Coast Guard requirements.

Bid must be complete final price that will be charged, including all applicable taxes, delivery charges, and any other charges that may be incurred to be considered valid.
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: Chrisman, Scott David.

Q25000609 Mooring Buoys

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.