Public Display Solicitation

 Return to Search Results

You must Log in with your eHawaii Account to respond to a solicitation.

Q25002435 Deep Cleaning & High Cleaning Services at the Kahului Airport

General Information
Solicitation Number
Q25002435version:    01
Status
Closed
Department
Transportation
Division
Airports
Islands (where the work/delivery is to be performed)
Maui
Category
Goods and Services
Release Date
05/02/2025
Amendment Date & Time
05/13/2025 02:00 PM
Amendment Reason
Add Proposal Schedule
Offer Due Date & Time
05/16/2025 02:00 PM
Description
Deep cleaning services of the carpeting and floors at the Kahului Airport. High cleaning A/C vents in the terminal and Main Entrance and Exit at the Kahului Airport. Deep Cleaning and High cleaning of the TSA Checkpoint.
Contact Person
Castardo, Mona-Lisa
Email
mona-lisa.l.castardo@hawaii.gov
Phone
808-872-3419
General Comments
Bidders shall submit and upload the complete proposal to HIePRO prior to the bid closing date and time. FAILURE TO UPLOAD THE COMPLETE PROPOSAL TO HIePRO SHALL BE GROUNDS FOR REJECTION OF THE BID.
Procurement Officer
Marvin Moniz
Attachments
HIEPRO Deep Cleaning Services OGG.pdf
Deep Cleaning Proposal.Proposal Schedule Deep Cleaning Sevices Revision 1.pdf
AG-008 103D General Conditions (1.10.23).pdf

Download All

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: Castardo, Mona-Lisa.

Q25002435 Deep Cleaning & High Cleaning Services at the Kahului Airport

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Deep Cleaning Services at the Kahului Airport
1
JOB
561720, 333310, 335210, 561740, 561720, 561720, 561740, 561740 

Code Table
Commodity Code Description
561720 Housekeeping services (i.e., cleaning services)
333310 Carpet and floor cleaning equipment, electric commercial-type, manufacturing
335210 Carpet and floor cleaning equipment, household-type electric, manufacturing
561740 Carpet cleaning services
561720 Building cleaning services, interior
561720 Building cleaning services, janitorial
561740 Cleaning carpets
561740 Cleaning services, carpet and rug
General
Quantity
1
Unit of Measure
JOB
Title
Deep Cleaning Services at the Kahului Airport
Description
Deep cleaning services of the carpeting and floors at the Kahului Airport. High cleaning A/C vents in the terminal and Main Entrance and Exit at the Kahului Airport. Deep Cleaning and High cleaning of the TSA Checkpoint.
Attachments Download All

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: Castardo, Mona-Lisa.

Q25002435 Deep Cleaning & High Cleaning Services at the Kahului Airport

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