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P26001086 Annual Fire Extinguisher & ADX Equipment Inspection-Big Island

General Information
Solicitation Number
P26001086version:    01
Status
Closed
Department
Hawaii State Public Library System
Division
Hawaii State Public Library System
Islands (where the work/delivery is to be performed)
Hawaii
Category
Goods and Services
Release Date
11/14/2025
Amendment Date & Time
12/04/2025 04:30 PM
Amendment Reason
Amending to add an attachment of past reports per request.
Offer Due Date & Time
12/11/2025 02:00 PM
Description
Provide documentation, maintenance, inspection, and repairs to fire extinguishers and ADX equipment at various Big Island State Libraries.
Contact Person
Louis, Richard
Email
richard.louis@librarieshawaii.org
Phone
808-551-2007
General Comments
Procurement Officer
Mallory Fujitani
Attachments
SpecProv Big Island fire exting 26 004 final.pdf
Offer A 26 004 Fire Exting Big island.pdf
Scope Wrk Big Island fire EXTING.pdf
Exhibit A BIG ISLAND LIBRARIES.xlsx
Offer forms fire ext Big Island 26 004R.xlsx
Wage Cert fire extg Big Island 26 04.doc
Keeau.pdf
Honokaa.pdf
Pahala.pdf
Thelma parker.pdf
Naalehu.pdf
North Kohala.pdf
Pahoa.pdf
Mt View.pdf
Kealakehua.pdf
Laupahoeho.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: Louis, Richard.

P26001086 Annual Fire Extinguisher & ADX Equipment Inspection-Big Island

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Annual Fire Extinguisher & ADX Equipment Inspection
1
EACH
238220 

Code Table
Commodity Code Description
238220 Fire extinguisher installation and repair
General
Quantity
1
Unit of Measure
EACH
Estimated Price per Unit
$10,000.00
Estimated Total Price
$10,000.00
Title
Annual Fire Extinguisher & ADX Equipment Inspection
Description
Provide documentation, inspection, maintenance, and repairs for fire extinguishers and ADX equipment at various Big Island HSPLS Libraries.
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: Louis, Richard.

P26001086 Annual Fire Extinguisher & ADX Equipment Inspection-Big Island

Instructions
  • 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.
  • 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 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.
  • 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.
  • 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.
  • 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.
  • 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.