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B26000308 Computers and Monitors for Kapiolani Community College

General Information
Solicitation Number
B26000308
Status
Cancelled
Canceled Reason
Per Hawaii Administrative Rules 3-126-37, Remedies prior to an award, this solicitation is cancelled per subchapter 11, chapter 3-122 This procurement contained key technical discrepancies in customer requirements. Therefore, this solicitation is cancelled per HAR 3-122-96 (a)(2)(B)  Cancellation after opening but prior to award, o Ambiguous or otherwise inadequate specifications were part of the solicitation.
Department
University of Hawaii
Division
University of Hawaii
Canceled Date
10/05/2025 02:06 PM
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods
Release Date
08/18/2025
Offer Due Date & Time
09/05/2025 02:30 PM
Description
IFB No. 26-4175, to Furnish and Deliver Computers and Monitors for Kapiolani Community College, University of Hawaii, Honolulu, Hawaii
Contact Person
Allen, Sarah-Jane
Email
sallen9@hawaii.edu
Phone
808-213-1210
General Comments
Include the completed Mandatory Bid Form (MBF) as part of the bid submittal and ensure that the Total Amount entered is the same in HIePRO as what is listed on the MBF. Contract start and end dates are estimated and the actual dates will be specified in the Notice to Proceed letter at time of award.
Procurement Officer
Sarah-Jane Allen
Attachments
IFB 264175 COMPUTERS AND MONITORS.pdf
IFB 264175 COMPUTERS AND MONITORS MBF.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: Allen, Sarah-Jane.

B26000308 Computers and Monitors for Kapiolani Community College

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
TOTAL AMOUNT OF ITEM NO. 1 - 4
1
LOT
334111, 334111, 423430, 334111, 334111, 334111, 334111 

Code Table
Commodity Code Description
334111 Portable computers manufacturing
334111 Workstations, computer, manufacturing
423430 Monitors, computer, merchant wholesalers
334111 Computers manufacturing
334111 Laptop computers manufacturing
334111 Notebook computers manufacturing
334111 Personal computers manufacturing
General
Quantity
1
Unit of Measure
LOT
Title
TOTAL AMOUNT OF ITEM NO. 1 - 4
Description
Total amount shall be F.O.B destination, including all labor, materials, transportation, shipping, delivery, insurance, warranty, any other direct or indirect costs, and all applicable fees and taxes.
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: Allen, Sarah-Jane.

B26000308 Computers and Monitors for Kapiolani Community College

Instructions
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Order of Precedence: All requirements, including terms and conditions, contained in the solicitation shall apply and in the event of any conflicting language, the solicitation language shall hold precedence.
  • 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.
  • University of Hawaii General Provisions: All solicitations and awards shall be conducted in accordance with the terms and conditions specified in each specific solicitation and the University of Hawaii General Provisions dated September 2013 incorporated by reference. http://hawaii.edu/oprpm/docs/GP0913.pdf