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Q25001133 MCCC FSU Kitchen Supplies

General Information
Solicitation Number
Q25001133
Status
Awarded
Department
Corrections and Rehabilitation
Division
Corrections Program Services
Islands (where the work/delivery is to be performed)
Maui
Category
Goods and Services
Release Date
12/05/2024
Offer Due Date & Time
12/13/2024 02:00 PM
Description
Requesting quotes for one (1) EA Cook's Brand Rhino-M-Series Cart Model 630-M-102 and (2) CS Cook's Brand Co-Polymer Plastic Forks delivered to MCCC Food Service Unit. Please refer to Line Items for specs.
Contact Person
Manago, Audrey H
Email
audrey.h.manago@hawaii.gov
Phone
808-587-2551
General Comments
Freight & Applicable taxes are to be included in order for offer to be valid.
Procurement Officer
Steven I. Hironaka, FSO
Attachments
630M102.pdf
630220CPT.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: Manago, Audrey H.

Q25001133 MCCC FSU Kitchen Supplies

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Cooks 630-M102-GR Rhino Cart
1
EACH
423850, 336999, 722330 

Code Table
Commodity Code Description
423850 Service establishment equipment and supplies merchant wholesalers
336999 Food (vendor) carts on wheels manufacturing
722330 Food carts and trucks, mobile
General
Quantity
1
Unit of Measure
EACH
Title
Cooks 630-M102-GR Rhino Cart
Description
47.5in high
230lbs
Dimensions: Exterior of cart 57-7/8"W x 29-3/4"D x 65-5/16"H. Interior of cart 46-5/8"W x 23" D x 45-1/4"H (front of cavity) - 44"H (rear of cavity)
Holds 102 Cooks Brand Marathon Trays
Fully Insulated Body
2000lb capacity
Attachments

Print

2
Cook's Brand Co-Polymer Plastic Fork
2
CASE
326199 

Code Table
Commodity Code Description
326199 Kitchen utensils, plastics, manufacturing
General
Quantity
2
Unit of Measure
CASE
Title
Cook's Brand Co-Polymer Plastic Fork
Description
Item 630-220CPT
TAN COLOR
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: Manago, Audrey H.

Q25001133 MCCC FSU Kitchen Supplies

Instructions
  • 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.
  • 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.