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Q25000989 New HVAC Equipment Chiller Replacement Bldg. 001, Puunene Armory

General Information
Solicitation Number
Q25000989
Status
Awarded
Department
Defense
Division
Hawaii Army National Guard
Islands (where the work/delivery is to be performed)
Statewide
Category
Construction
Release Date
11/18/2024
Offer Due Date & Time
12/05/2024 02:00 PM
Description
The Contractor will remove and dispose the non-operational 25 Ton HVAC Chiller. Supply and install a new 25-Ton replacement Chiller, the work shall include the cost of replacement, reposition and installation of all related electrical and mechanical lines, terminals, and devices to complete an efficient operable HVAC system based on but not limited to the plans and the Scope of Work / Specifications (SOW / Specs). Work contract shall include the costs of labor, equipment / tools, and rentals, to implement and complete the job in good and acceptable workmanship.
Contact Person
Sniffen, Alvin
Email
alvin.a.sniffen@hawaii.gov
Phone
808-772-6302
General Comments
Procurement Officer
Rusty Spray
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: Sniffen, Alvin.

Q25000989 New HVAC Equipment Chiller Replacement Bldg. 001, Puunene Armory

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
NEW 25-TON HVAC CHILLER REPLACEMENT
1
EACH
238220, 238220, 238220 

Code Table
Commodity Code Description
238220 Heating, ventilation and air-conditioning (HVAC) contractors
238220 Central air-conditioning equipment installation
238220 HVAC (heating, ventilation and air-conditioning) contractors
General
Quantity
1
Unit of Measure
EACH
Title
NEW 25-TON HVAC CHILLER REPLACEMENT
Description
Remove and dispose non-operational 25-Ton HVAC Chiller. Supply and install the new 25-Ton Replacement Chiller, the work shall include the cost of replacement, reposition and installation of all related electrical and mechanical lines, terminals, and devices to complete an efficient operable HVAC system based on but not limited to the plans and the Scope of Work / Specifications (SOW / Specs). Work contract shall include the costs of labor, equipment / tools, and rentals, to implement and complete the job in good and acceptable workmanship.
Attachments Download All

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: Sniffen, Alvin.

Q25000989 New HVAC Equipment Chiller Replacement Bldg. 001, Puunene Armory

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.
  • 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 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.
  • 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.
  • 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.
  • 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.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • 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.