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B25001568 DOFAW-HELI-25 OAHU DISTRICT HELICOPTER TRANSPORTATION SERVICES

General Information
Solicitation Number
B25001568version:    01
Status
Awarded
Department
Land & Natural Resources
Division
Forestry and Wildlife
Islands (where the work/delivery is to be performed)
Oahu
Category
Services
Release Date
02/05/2025
Amendment Date & Time
02/25/2025 11:30 AM
Amendment Reason
Addendum 1 posted. Bidders are advised to adjust submitted Offers accordingly.
Offer Due Date & Time
03/04/2025 04:00 PM
Description
DEPARTMENT OF LAND AND NATURAL RESOURCES, DIVISION OF FORESTRY AND WILDLIFE - OAHU DISTRICT IS SEEKING SEALED OFFERS FOR FURNISHING HELICOPTER TRANSPORTATION SERVICES.

PLEASE DIRECT QUESTIONS RELATING TO THIS SOLICITATION TO CHRISTOPHER.J.MILLER@HAWAII.GOV

Contact Person
Lau, Rick
Email
rick.k.lau@hawaii.gov
Phone
808-587-4179
General Comments
Please follow Instructions in Attachment DOFAW HELI 25 to submit offers.
Offeror shall meet individual Line Item requirements for Helicopter equipment and Pilot certification.
Purchase is based on availability of funds or other internal factors.
Payments to be made with State of Hawaii Purchase Order (PO)
Procurement Officer
Dawn N.S. Chang
Attachments
1. -DOFAW HELI 25.pdf
2. -Addendum 1.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: Lau, Rick.

B25001568 DOFAW-HELI-25 OAHU DISTRICT HELICOPTER TRANSPORTATION SERVICES

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
MD 500 Oahu Based: Pax, Sling, Aerial Spray, Fire Supp.
200
HOUR
481112, 481111 

Code Table
Commodity Code Description
481112 Helicopter freight carriers, scheduled
481111 Helicopter passenger carriers, scheduled
General
Quantity
200
Unit of Measure
HOUR
Title
MD 500 Oahu Based: Pax, Sling, Aerial Spray, Fire Supp.
Description
Passenger, Sling Load, Aerial Fire Suppression, Aerial Weed Control/Spraying - Per Hour
See attachment DOFAW HELI 25 for Helicopter equipment and Pilot certification requirements.
Aircraft Type: MD 500.
Oahu flight operations base (FOB) only.
Attachments

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2
MD 500 Non-Oahu Based: Pax, Sling, Aerial Spray, Fire Supp.
40
HOUR
481112, 481111 

Code Table
Commodity Code Description
481112 Helicopter freight carriers, scheduled
481111 Helicopter passenger carriers, scheduled
General
Quantity
40
Unit of Measure
HOUR
Title
MD 500 Non-Oahu Based: Pax, Sling, Aerial Spray, Fire Supp.
Description
Non-Oahu flight operations base (FOB)-
Passenger, Sling Load, Aerial Fire Suppression, Aerial Weed Control/Spraying - Per Hour
See attachment DOFAW HELI 25 for Helicopter equipment and Pilot certification requirements.
Aircraft Type: MD 500.
Attachments

Print

3
R66 Oahu Based: Pax, Sling, Aerial Spray, Fire Supp.
40
HOUR
481111 

Code Table
Commodity Code Description
481111 Helicopter passenger carriers, scheduled
General
Quantity
40
Unit of Measure
HOUR
Title
R66 Oahu Based: Pax, Sling, Aerial Spray, Fire Supp.
Description
Passenger, Sling Load, Aerial Fire Suppression, Aerial Weed Control/Spraying - Per Hour
See attachment DOFAW HELI 25 for Helicopter equipment and Pilot certification requirements.
Aircraft Type: R-66.
Oahu flight operations base (FOB) only.
Attachments

Print

4
Bell 407 / Astar B2: Pax, Sling, Aerial Spray, Fire Supp.
20
HOUR
481111 

Code Table
Commodity Code Description
481111 Helicopter passenger carriers, scheduled
General
Quantity
20
Unit of Measure
HOUR
Title
Bell 407 / Astar B2: Pax, Sling, Aerial Spray, Fire Supp.
Description
Passenger, Sling Load, Aerial Fire Suppression - Per Hour
See attachment DOFAW HELI 25 for Helicopter equipment and Pilot certification requirements.
Aircraft Type: Bell 407 or Astar B2.
Oahu or Non-Oahu flight operations base (FOB)
Per call out to Oahu, a minimum of 16 billable hours over 5 days (work week) will be required.
Attachments

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5
Line Item Removed - DO NOT BID
1
HOUR
481111 

Code Table
Commodity Code Description
481111 Helicopter passenger carriers, scheduled
General
Quantity
1
Unit of Measure
HOUR
Title
Line Item Removed - DO NOT BID
Description
Line Item Removed - DO NOT BID
Attachments

Print

6
Bell 204: Fire Supp. and heavy lift
20
HOUR
481111 

Code Table
Commodity Code Description
481111 Helicopter passenger carriers, scheduled
General
Quantity
20
Unit of Measure
HOUR
Title
Bell 204: Fire Supp. and heavy lift
Description
Passenger, Sling Load, Aerial Fire Suppression - Per Hour
See attachment DOFAW HELI 25 for Helicopter equipment and Pilot certification requirements.
Aircraft Type: B204.
Oahu or Non-Oahu flight operations base (FOB)
Per call out to Oahu, a minimum of 6 billable hours will be required.
Attachments

Print

7
MD 500: Aerial Eradication (ACETA)
20
HOUR
481111 

Code Table
Commodity Code Description
481111 Helicopter passenger carriers, scheduled
General
Quantity
20
Unit of Measure
HOUR
Title
MD 500: Aerial Eradication (ACETA)
Description
Aerial Capture, Eradication, and Tagging of Animals (ACETA) - Per Hour
See attachment DOFAW HELI 25 for Helicopter equipment and Pilot certification requirements.
Aircraft Type: MD 500
Oahu or Non-Oahu flight operations base (FOB)
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: Lau, Rick.

B25001568 DOFAW-HELI-25 OAHU DISTRICT HELICOPTER TRANSPORTATION SERVICES

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