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Q25002130 Steam Sterilizer Maintenance Service Repair (Maui) FY25-26

General Information
Solicitation Number
Q25002130
Status
Awarded
Department
Agriculture
Division
Plant Industry Division
Islands (where the work/delivery is to be performed)
Maui
Category
Goods and Services
Release Date
03/24/2025
Offer Due Date & Time
04/11/2025 02:00 PM
Description
Quarterly preventative maintenance (PM) agreement includes inspections of the following systems:

A. Model 533LS Sterilizer (21")
B. GTS30AMOP3203 Generator
C. Reverse Osmosis (RO) Water System
D. Calibration checks using the PACS 3000 control system

Details:

1. The technician must be trained on all the system components listed above.

2. The technician will inform the customer of any replacement parts that are needed. If the required parts are available in the customer's inventory, the technician will install them. For parts not in the customer's inventory, the technician will obtain customer approval to order them for installation during the next scheduled inspection.

3. All labor for equipment inspection, adjustment, lubrication, installation of replacement parts, and testing during scheduled preventive maintenance (PM) inspections will be included in the offer price.

4. All labor for repair calls between PM inspections that arise from equipment failure will also be included.

5. The Hawaii Department of Agriculture and the awarded company may extend this agreement for an additional twelve (12) months at the exact cost, provided both parties agree to the extension.
Contact Person
Ma, Guang Shun (Alex)
Email
alex.g.ma@hawaii.gov
Phone
808-832-0570
General Comments
Location of the equipment: Plant Quarantine Branch, Maui Office
Procurement Officer
Sharon Hurd
Attachments
Autoclave maintenance specs PQ Maui March 2025.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: Ma, Guang Shun (Alex).

Q25002130 Steam Sterilizer Maintenance Service Repair (Maui) FY25-26

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Steam Sterilizer Maintenance Service Repair (Maui)
1
YEAR
339114, 811210 

Code Table
Commodity Code Description
339114 Autoclaves, dental, manufacturing
811210 Laboratory instrument repair and maintenance services
General
Quantity
1
Unit of Measure
YEAR
Title
Steam Sterilizer Maintenance Service Repair (Maui)
Description
SEE ATTACHED DETAILED SPECIFICATIONS
Attachments Download All

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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: Ma, Guang Shun (Alex).

Q25002130 Steam Sterilizer Maintenance Service Repair (Maui) FY25-26

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