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B26001006 IFB 25-07 Buoy Maintenance and Repair Services

General Information
Solicitation Number
B26001006
Status
Closed
Department
Land & Natural Resources
Division
Boating and Ocean Recreation
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
11/05/2025
Offer Due Date & Time
11/20/2025 02:00 PM
Description
Buoy Maintenance and Repair Services. The Contractor shall be responsible for 36 navigational buoy assemblies and 275 mooring buoy assemblies, 311 buoy assemblies in total.
Contact Person
Swartz, Bruce
Email
bruce.l.swartz@hawaii.gov
Phone
808-832-3521
General Comments
Buoy Maintenance and Repair Services. The Contractor shall be responsible for 36 navigational buoy assemblies and 275 mooring buoy assemblies, 311 buoy assemblies in total.
Procurement Officer
Dawn Chang
Attachments
1. Cover Page_IFB 25-07 Buoy Maintenance and Repair Services.pdf
2. Notice to Bidders_IFB 25-07 Buoy Maintenance and Repair Services.pdf
3. Information and Instructions to Bidders_IFB 25-07 Buoy Maintenance and Repair Services.pdf
4. Special Provisons_IFB 25-07 Buoy Maintenance and Repair Services.pdf
5. Proposal_IFB 25-07 Buoy Maintenance and Repair Services.pdf
6. Typical Moorings and Buoy Inspection Reports (Attachment A).pdf
7. Proposal Calculations and Material List (Attachment B).xlsx
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: Swartz, Bruce.

B26001006 IFB 25-07 Buoy Maintenance and Repair Services

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
IFB 25-07 Buoy Maintenance and Repair Services
1
EACH
237990, 561990 

Code Table
Commodity Code Description
237990 Marine construction
561990 Diving services on a contract or fee basis
General
Quantity
1
Unit of Measure
EACH
Title
IFB 25-07 Buoy Maintenance and Repair Services
Description
Buoy Maintenance and Repair Services. The Contractor shall be responsible for 36 navigational buoy assemblies and 275 mooring buoy assemblies, 311 buoy assemblies in total.
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: Swartz, Bruce.

B26001006 IFB 25-07 Buoy Maintenance and Repair Services

Instructions
  • 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.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • 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.
  • 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.
  • 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.