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B25001779 Furnish and Deliver Computers and Monitors

General Information
Solicitation Number
B25001779
Status
Cancelled
Canceled Reason
Per Section 103D-308, HRS, the University of Hawaii is canceling this solicitation as bids exceed available funds.
Department
University of Hawaii
Division
University of Hawaii
Canceled Date
04/25/2025 10:52 AM
Islands (where the work/delivery is to be performed)
Hawaii
Category
Goods and Services
Release Date
02/20/2025
Offer Due Date & Time
03/11/2025 02:30 PM
Description
IFB No. 25-3188 to Furnish and Deliver Computers and Monitors for University of Hawaii at Hilo, University of Hawaii, Hilo, Hawaii
Contact Person
Minato, Kurt
Email
minato@hawaii.edu
Phone
808-956-7977
General Comments
Include the completed Mandatory Bid Form (MBF) as part of the bid submittal and ensure that the Total Amount for Each Item entered is the same in HIePRO as what is listed on the MBF. Contract start and end dates are estimated and the actual dates will be specified in the Notice to Proceed letter at time of award.
Procurement Officer
Sarah-Jane Allen
Attachments
IFB 253188 Computers.pdf
IFB 253188 Computers MBF.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: Minato, Kurt.

B25001779 Furnish and Deliver Computers and Monitors

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
TOTAL AMOUNT OF ITEM NO. 1
1
LOT
334111, 423430, 334118, 334419, 334118, 334111, 334112, 449210 

Code Table
Commodity Code Description
334111 Workstations, computer, manufacturing
423430 Computer peripheral equipment merchant wholesalers
334118 Computer input/output equipment manufacturing
334419 Computer cable sets (e.g., monitor, printer) manufacturing
334118 Flat panel displays (i.e., complete units), computer peripheral equipment, manufacturing
334111 Computers manufacturing
334112 Hard disk drives, computer peripheral equipment, manufacturing
449210 Computer stores
General
Quantity
1
Unit of Measure
LOT
Title
TOTAL AMOUNT OF ITEM NO. 1
Description
Total amount shall be F.O.B Destination including shipping, transportation and delivery, warranty costs, expediting fees and all applicable fees and taxes.
Attachments

Print

2
TOTAL AMOUNT OF ITEM NO. 2
1
LOT
334118, 334419, 423430, 334111, 334112, 449210 

Code Table
Commodity Code Description
334118 Printers, computer, manufacturing
334419 Computer cable sets (e.g., monitor, printer) manufacturing
423430 Monitors, computer, merchant wholesalers
334111 Microcomputers manufacturing
334112 Storage devices, computer, manufacturing
449210 Computer stores
General
Quantity
1
Unit of Measure
LOT
Title
TOTAL AMOUNT OF ITEM NO. 2
Description
Total amount shall be F.O.B Destination including shipping, transportation and delivery, warranty costs, expediting fees and all applicable fees and taxes.
Attachments

Print

3
TOTAL AMOUNT OF ITEM NO. 3
1
LOT
334118, 334419, 423430, 334111, 334112, 449210 

Code Table
Commodity Code Description
334118 Computer input/output equipment manufacturing
334419 Computer cable sets (e.g., monitor, printer) manufacturing
423430 Computers merchant wholesalers
334111 Computers manufacturing
334112 Storage devices, computer, manufacturing
449210 Computer stores
General
Quantity
1
Unit of Measure
LOT
Title
TOTAL AMOUNT OF ITEM NO. 3
Description
Total amount shall be F.O.B Destination including shipping, transportation and delivery, warranty costs, expediting fees and all applicable fees and taxes.
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: Minato, Kurt.

B25001779 Furnish and Deliver Computers and Monitors

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.
  • 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.
  • Order of Precedence: All requirements, including terms and conditions, contained in the solicitation shall apply and in the event of any conflicting language, the solicitation language shall hold precedence.
  • University of Hawaii General Provisions: All solicitations and awards shall be conducted in accordance with the terms and conditions specified in each specific solicitation and the University of Hawaii General Provisions dated September 2013 incorporated by reference. http://hawaii.edu/oprpm/docs/GP0913.pdf