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Q26001286 Furnishing ARFF Uniforms

General Information
Solicitation Number
Q26001286
Status
Closed
Department
Transportation
Division
Airports
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
12/16/2025
Offer Due Date & Time
12/23/2025 02:00 PM
Description
Furnish ARFF (Aircraft Rescue and Fire Fighting) Uniforms for the Department of Transportation - Airports, Oahu District
Contact Person
Oda, Korri
Email
korri.i.oda@hawaii.gov
Phone
808-836-6487
General Comments
This solicitation is on a as needed basis. Any questions or concerns regarding the uniform specifications please feel free to contact Ronnie Arevalo at (808) 265-1980 or you can email him at Ronnie.arevalo@hawaii.gov.
Procurement Officer
Malcom Smith
Attachments
Uniform Proposal Schedule_2025.pdf
Uniform Estimated Price List 2025.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: Oda, Korri.

Q26001286 Furnishing ARFF Uniforms

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
ARFF Uniforms
1
JOB
315210, 315210, 315210, 315210, 315210, 316210, 316210, 315990, 332999, 315210 

Code Table
Commodity Code Description
315210 Belts, apparel (e.g., fabric, leather, vinyl), cut and sew apparel contractors
315210 Uniform shirts cut and sew apparel contractors
315210 Uniforms, band, cut and sew apparel contractors
315210 Uniforms, dress (e.g., military, police, firefighter), cut and sew apparel contractors
315210 Uniforms, nontailored, cut and sew apparel contractors
316210 Boots, dress and casual, men's, manufacturing
316210 Boots, dress and casual, women's, manufacturing
315990 Ties, men's and boys' hand sewn (except apparel contractors), manufacturing
332999 Badges, metal, manufacturing
315210 Firefighters' dress uniforms cut and sew apparel contractors
General
Quantity
1
Unit of Measure
JOB
Estimated Price per Unit
$60,000.00
Estimated Total Price
$60,000.00
Title
ARFF Uniforms
Description
Furnish ARFF (Aircraft Rescue and Fire Fighting) Uniforms for the Department of Transportation - Airports, Oahu District
Attachments Download All

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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: Oda, Korri.

Q26001286 Furnishing ARFF Uniforms

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