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B25002266  Furnishing Refuse Collection Service for the Oahu District

General Information
Solicitation Number
B25002266version:    02
Status
Awarded
Department
Land & Natural Resources
Division
Boating and Ocean Recreation
Islands (where the work/delivery is to be performed)
Oahu
Category
Services
Release Date
04/03/2025
Amendment Date & Time
04/10/2025 02:00 PM
Amendment Reason
The typos in the Specifications and Proposal are corrected. Please see version 2 (v2)
Offer Due Date & Time
04/17/2025 02:00 PM
Description
The Contractor shall provide labor, transportation, equipment and refuse containers necessary to collect and dispose of refuse from the Oahu District Facilities in accordance with the specifications, special provisions and the Attorney General terms and conditions.
Contact Person
Horikawa, James R
Email
boating.maint@hawaii.gov
Phone
808-832-0184
General Comments
Procurement Officer
Dawn Chang
Attachments
Calculations for Proposal Refuse .xlsx
25.004.03 Refuse v2 2025.pdf
Proposal v2 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: Horikawa, James R.

B25002266  Furnishing Refuse Collection Service for the Oahu District

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Furnishing Refuse Collection Service for the Oahu District
1
JOB
562111, 562111, 562111, 562111, 562111, 562111, 562111, 562111 

Code Table
Commodity Code Description
562111 Garbage hauling, local
562111 Garbage collection services
562111 Garbage pick-up services
562111 Refuse collection services
562111 Rubbish (i.e., nonhazardous solid waste) hauling, local
562111 Refuse hauling, local
562111 Trash collection services
562111 Rubbish collection services
General
Quantity
1
Unit of Measure
JOB
Title
Furnishing Refuse Collection Service for the Oahu District
Description
The Contractor shall provide labor, transportation, equipment and refuse containers necessary to collect and dispose of refuse from the Oahu District Facilities in accordance with the specifications, special provisions and the Attorney General terms and conditions.
Attachments

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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: Horikawa, James R.

B25002266  Furnishing Refuse Collection Service for the Oahu District

Instructions
  • 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.
  • 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.
  • Bid Security and Bonds: The bidder must provide a Bid Bond when submitting the Bid in HIePro. The Bid Bond shall be as specified in Hawaii Revised Statutes 103D-323 and the Procurement Rules under Subchapter 24. The successful bidder must enter and execute a contract with the Board of Land and Natural Resources and furnish a Performance and Payment Bond, as required. These bonds shall conform to provisions of Section 103D-324 and 325, Hawaii Revised Statutes and any law applicable hereto.
  • 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.
  • 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.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • 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.