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B25001812 IFB No. 25-2642 Furnish, Deliver and Install Audio/Visual Equip

General Information
Solicitation Number
B25001812version:    04
Status
Awarded
Department
University of Hawaii
Division
University of Hawaii
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
02/24/2025
Amendment Date & Time
03/12/2025 08:00 AM
Amendment Reason
To incorporate approved substitution into the IFB. The hour and date for receipt of offers is extended to 2:00 p.m. March 14, 2025.
Offer Due Date & Time
03/14/2025 02:00 PM
Description
IFB No. 25-2642 to Furnish, Deliver, and Install Audio/Visual Equipment for Office of Faculty Development and Academic Support, University of Hawaii at Manoa, Honolulu, Hawaii
Contact Person
Shimoda, Scott
Email
scottmhs@hawaii.edu
Phone
808-956-8674
General Comments
Include the completed Mandatory Bid Form (MBF) as part of the bid submittal and ensure that the prices entered are the same in HIePRO as what is listed on the MBF. Delivery of all audio visual equipment shall be made no later than SIXTY (60) consecutive calendar days from the date of the Notice to Proceed.
Procurement Officer
Karlee Hisashima
Attachments
IFB252642-IFB252642.pdf
IFB252642MFB-IFB252642MBF.pdf
IFB252642AM1-IFB 252642 Amendment No. 1.pdf
IFB252642AM2-IFB252642 Amendment No. 2.pdf
IFB252642MBFAM3-IFB252642MBF Amendment No. 3.pdf
IFB252642Amendment No.3-IFB252642 Amendment No. 3.pdf
IFB252642AM4-IFB252642AM 4.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: Shimoda, Scott.

B25001812 IFB No. 25-2642 Furnish, Deliver and Install Audio/Visual Equip

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
TOTAL AGGREGATE BID (ITEMS 1 TO 18)
1
LOT
449210, 449210, 423430, 334118, 423690, 423690, 541330, 334419, 541512, 423430, 238210, 334419, 449210, 532490 

Code Table
Commodity Code Description
449210 Consumer-type electronic stores (e.g., televisions, computers, cameras)
449210 Electronic part and component stores
423430 Computer peripheral equipment merchant wholesalers
334118 Flat panel displays (i.e., complete units), computer peripheral equipment, manufacturing
423690 Telecommunications equipment merchant wholesalers
423690 Teleconferencing equipment, audio or video, merchant wholesalers
541330 Audio visual system engineering design services
334419 LCD (liquid crystal display) unit screens manufacturing
541512 Audio visual and IT (information technology) systems integration design services
423430 Peripheral equipment, computer, merchant wholesalers
238210 Audio visual equipment installation
334419 Screens for liquid crystal display (LCD) manufacturing
449210 Audio equipment stores (except automotive)
532490 Audio visual equipment rental or leasing
General
Quantity
1
Unit of Measure
LOT
Title
TOTAL AGGREGATE BID (ITEMS 1 TO 18)
Description
Bidders must bid on ALL ITEMS as per the TECHNICAL SPECIFICATIONS to be considered for award. Indicate the Manufacturer and Model number of the item that will be provided where indicated in the Description.
All prices shall be F.O.B. destination including shipping, transportation and delivery charges, warranty costs, expediting fees and all applicable charges 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: Shimoda, Scott.

B25001812 IFB No. 25-2642 Furnish, Deliver and Install Audio/Visual Equip

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