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B25002872 Base Yard Sheds Upgrade Lighting and Reroof.

General Information
Solicitation Number
B25002872version:    01
Status
Closed
Department
Land & Natural Resources
Division
State Parks
Islands (where the work/delivery is to be performed)
Oahu, Statewide
Category
Construction
Release Date
05/13/2025
Amendment Date & Time
05/27/2025 02:00 PM
Amendment Reason
To add Addendum No. 1.
Offer Due Date & Time
05/29/2025 02:00 PM
Description
Requesting bids to upgrade base yard lighting, reroofing, and replace CMU wall at the Sand Island State Recreation Area.
Contact Person
Kato, Eric
Email
eric.k.kato@hawaii.gov
Phone
808-265-2790
General Comments
Procurement Officer
Eric Kato
Attachments
01 Cover 25.SPO.005 SISRA Baseyard Lighting.pdf
02 C11.AG.008 103D.AG General Conditions.pdf
03 Special Provisions HiePRO v22.01 F.pdf
04 01019.General Specs.F SI SRA Baseyard Lighting Improvements.pdf
05 DLNR Interim General Conditions Oct 1994.pdf
06 CMU Wall Work.pdf
07 DLNR SOW SI SRA Baseyard Lighting Upgrade 050725.pdf
Addendum No. 1 SI Baseyard Lighting Reroof.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: Kato, Eric.

B25002872 Base Yard Sheds Upgrade Lighting and Reroof.

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Base Yard Sheds Upgrade lighting, reroof, & CMU Wall.
1
JOB
238210, 238140, 238160, 238210, 238210, 238140, 238210, 238160, 238160, 238140 

Code Table
Commodity Code Description
238210 Electrical contractors
238140 Cement block laying
238160 Galvanized iron roofing installation
238210 Electrical work
238210 Lighting system installation
238140 Cinder block installation
238210 Electrician
238160 Roofing contractors
238160 Sheet metal roofing installation
238140 Masonry contractors
General
Quantity
1
Unit of Measure
JOB
Title
Base Yard Sheds Upgrade lighting, reroof, & CMU Wall.
Description
Requesting bids to upgrade base yard lighting, reroofing, and replace CMU wall at the Sand Island State Recreation Area.
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: Kato, Eric.

B25002872 Base Yard Sheds Upgrade Lighting and Reroof.

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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.