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Q25002091 Furnish & Deliver Janitorial & Maintenance Uniforms

General Information
Solicitation Number
Q25002091
Status
Released
Department
Transportation
Division
Airports
Islands (where the work/delivery is to be performed)
Hawaii
Category
Goods and Services
Release Date
04/14/2025
Offer Due Date & Time
04/28/2025 02:00 PM
Description
Furnish and deliver Janitorial and Maintenance uniforms to the Hilo International Airport
Contact Person
Shimizu, Calvin T
Email
calvin.t.shimizu@hawaii.gov
Phone
808-961-9377
General Comments
Bidders shall submit and upload the complete proposal to HIePRO prior to the bid opening date and time. FAILURE TO UPLOAD THE COMPLETE PROPOSAL TO HIePRO SHALL BE GROUNDS FOR REJECTION OF THE BID.
Procurement Officer
Chauncey Wong Yuen
Attachments
ITO Uniform Description-Uniform Description 2025.pdf
ITO Uniform Specifications-Uniform Specifications 2025.pdf
ITO Uniform Proposal Schedule-Uniform Proposal Schedule 2025.pdf
ITO DOT Logo Sample-DOT Logo Sample.pdf
AG-008 103D General Conditions (1.10.23).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: Shimizu, Calvin T.

Q25002091 Furnish & Deliver Janitorial & Maintenance Uniforms

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Furnish and Deliver Janitorial and Maintenance Uniforms
1
LOT
315210, 315250, 315250, 315210, 315250, 315250 

Code Table
Commodity Code Description
315210 Uniform shirts cut and sew apparel contractors
315250 Uniform shirts, men's and boys', cut and sewn from purchased fabric (except apparel contractors)
315250 Uniform shirts, women's and girls', cut and sewn from purchased fabric (except apparel contractors)
315210 Uniforms, nontailored, cut and sew apparel contractors
315250 Uniforms, nontailored, men's and boys', cut and sewn from purchased fabric (except apparel contractors)
315250 Uniforms, nontailored, women's and girls', cut and sewn from purchased fabric (except apparel contractors)
General
Quantity
1
Unit of Measure
LOT
Title
Furnish and Deliver Janitorial and Maintenance Uniforms
Description
Furnish and deliver Janitorial and Maintenance uniforms to Hilo International Airport
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: Shimizu, Calvin T.

Q25002091 Furnish & Deliver Janitorial & Maintenance Uniforms

Instructions
  • BID PROPOSAL SCHEDULE INSTRUCTIONS: Bidders must complete the included Proposal Schedule. Failure to submit may be grounds for rejection of bid.
  • 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.