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B26002733 Fleet Credit Cards for Molokai

General Information
Solicitation Number
B26002733
Status
Released
Department
State Procurement Office
Division
Purchasing
Islands (where the work/delivery is to be performed)
Molokai
Category
Goods and Services
Release Date
05/08/2026
Offer Due Date & Time
05/28/2026 02:00 PM
Description
Furnishing of Unleaded Regular (UR87), Unleaded Midgrade (UM89), and Ultra-Low Sulfur Diesel (ULSD) at retail Fuel Station(s) on Molokai for various State and County agencies via Fleet Credit Cards.
Contact Person
Nekomoto, Kelli
Email
kelli.r.l.nekomoto@hawaii.gov
Phone
808-586-0567
General Comments
Procurement Officer
Dayna Omiya
Attachments
IFB No. 26007 Fleet Credit Cards for Molokai.pdf
OF1 Offer Form 1.pdf
OF2 Past Performance.pdf
OF3 Molokai.xlsx
Exhibit A AG 008 103D General Conditions.pdf
Exhibit B Special Provisions Required FEMA Disaster Provisions.pdf
Exhibit C General Provisions.pdf
Exhibit D Federal Excise Tax Form.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: Nekomoto, Kelli.

B26002733 Fleet Credit Cards for Molokai

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
OF3
1
LOT
424720, 238290, 324110, 457110, 324110, 457120, 457120 

Code Table
Commodity Code Description
424720 Gasoline merchant wholesalers (except bulk stations, terminals)
238290 Gasoline pump, service station, installation
324110 Diesel fuels made in petroleum refineries
457110 Gasoline stations with convenience stores
324110 Gasoline made in petroleum refineries
457120 Gasoline stations without convenience stores
457120 Service stations, gasoline
General
Quantity
1
Unit of Measure
LOT
Title
OF3
Description
Molokai
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: Nekomoto, Kelli.

B26002733 Fleet Credit Cards for Molokai

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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • PRICE AND VENDOR LIST CONTRACTS: Vendors awarded price and/or vendor list contracts will be required to submit quarterly reports. The vendor will be invoiced the mandatory HIePRO fee of .75% of the quarterly amount, capped at $5,000.