Public Display Solicitation

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Q25001712 Steel Storage Unit Kits

General Information
Solicitation Number
Q25001712version:    02
Status
Closed
Department
Land & Natural Resources
Division
Forestry and Wildlife
Islands (where the work/delivery is to be performed)
Statewide
Category
Goods
Release Date
02/12/2025
Amendment Date & Time
02/13/2025 02:00 PM
Amendment Reason
add line item for shipping
Offer Due Date & Time
02/14/2025 02:00 PM
Description
Engineered Steel Building Kits. Delivery Included.
14 gauge steel tube with a G-90 galvanized plate covering 2″ x 3″ or 2″ x 4″ steel with a guaranteed minimum yield strength of 50,000 psi
20-Year Warranty Steel Frame
20-40 Year Warranty on Steel Panels

Engineering Plans and Drawings made available upon request.

*Base Rails and Side Walls: 55-65,000 psi minimum yield strength.
*Peaks and Eaves: 55-65,000 psi minimum yield strength.
*All components receive a galvanized protective layer that exceeds industry standards. (G90 rather than G60). As a final measure this extra-strong layer receives a patented clear coating for unsurpassed corrosion protection.
*Slip-Fit Type Connections for easy installation
*Base-Rail System Foundation
*Single Piece Sidewall System
*Power Bend Rolled Steel Frame
*Peak and eave bend components are made from top-grade US steel, built using an unsurpassed curving process for uniformity and strength.
*Assembly Instructions must be available on digital platform
Contact Person
Misaki, Jason
Email
jason.c.misaki@hawaii.gov
Phone
808-295-5896
General Comments
Procurement Officer
David G. Smith
Attachments
103D-1 General Conditions.pdf

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: Misaki, Jason.

Q25001712 Steel Storage Unit Kits

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 
Code Table
General
Quantity
1
Unit of Measure
EACH
Title
24' Wide x 40' Long x 14' Eave Height Sonoran Style Carport
Description
Pre-fabricated Steel Building Kit

24' Wide x 40' Long x 14' Eave Height Sonoran Style Carport
complete with 5' on-center frame system, roof panels and ground or concrete anchors
Attachments

Print
Code Table
General
Quantity
1
Unit of Measure
EACH
Title
40' Wide x 36' Long x 10' High Clearance Single Slope Carport
Description
Pre-Fabricated Steel Building Kit

40' Wide x 36' Long x 10' High Clearance Single Slope Carport
Includes full frame system & columns, painted 26ga. panels, and ground or concrete anchors.
Attachments

Print
Code Table
General
Quantity
1
Unit of Measure
EACH
Title
Shipping/Freight Charges
Description
Delivery charges to:
743 Ulukahiki St.
Kailua, HI 96734
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: Misaki, Jason.

Q25001712 Steel Storage Unit Kits

Instructions
  • 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.
  • 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.
  • 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.