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Q25000782 Furnish & Deliver One (1) Crack Seal Material Melter/Applicator

General Information
Solicitation Number
Q25000782
Status
Awarded
Department
Transportation
Division
Airports
Islands (where the work/delivery is to be performed)
Hawaii
Category
Goods and Services
Release Date
11/14/2024
Offer Due Date & Time
12/12/2024 02:00 PM
Description
Furnishing and delivering one (1) Crack Seal Material Melter/Applicator to the Hilo International Airport
Contact Person
Shimizu, Calvin
Email
calvin.t.shimizu@hawaii.gov
Phone
808-961-9377
General Comments
Procurement Officer
Chauncey Wong Yuen
Attachments
Crack Seal Material Melter Applicator General Specifications-SECTION 10 General Specifications Oct 07 2024.pdf
Crack Seal Material Melter Applicator Equipment Specifications-SECTION 11 Crack Seal Material Melter Applicator Oct 07 2024.pdf
Crack Seal Material Melter Proposal-Proposal Nov 03 2024.pdf
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: Shimizu, Calvin.

Q25000782 Furnish & Deliver One (1) Crack Seal Material Melter/Applicator

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Furnishing and Delivering Crack Seal Material Melter/Applicator
1
EACH
238990, 238990, 238990 

Code Table
Commodity Code Description
238990 Parking lot paving and sealing
238990 Asphalt coating and sealing, residential and commercial parking lot and driveway
238990 Driveway paving or sealing
General
Quantity
1
Unit of Measure
EACH
Title
Furnishing and Delivering Crack Seal Material Melter/Applicator
Description
Furnish and delivery of one(1) crack seal material melter/applicator to the Hilo International Airport
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: Shimizu, Calvin.

Q25000782 Furnish & Deliver One (1) Crack Seal Material Melter/Applicator

Instructions
  • BID PROPOSAL SCHEDULE INSTRUCTIONS: Bidders must complete the included Proposal Schedule. Failure to submit may be grounds for rejection of bid.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • 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.
  • 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.
  • 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 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.
  • 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.
  • 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.