Public Display Solicitation

 Return to Search Results

You must Log in with your eHawaii Account to respond to a solicitation.

B27000556 Aluminum Tubing for ʻAlalā Release Aviaries

General Information
Solicitation Number
B27000556
Status
Released
Department
Land & Natural Resources
Division
Forestry and Wildlife
Islands (where the work/delivery is to be performed)
Hawaii
Category
Goods and Services
Release Date
10/13/2026
Offer Due Date & Time
10/30/2026 02:00 PM
Description
Aluminum Tubing for ʻAlalā Release Aviaries.
Item and Quantity:
• 216 pieces of Aluminum Tubing - 1x1x 1/8”-24’
• 32 pieces of Aluminum Tubing - 1x1x 1/16" - 24'
Specifications:
• Square aluminum tubing with outside dimension of 1x1 inch with wall thickness of 1/8 inch and 1/16 inch (see sizing requirements for each type of tubing required above) and 24 feet long.
• Material: Aluminum alloy, suitable for long-term outdoor use in a rainy environment and suitable for drilling, cutting, and fastening with stainless-steel hardware.
• Tubing shall be new and free of dents, bends, cracks, corrosion, or other defects.
• Tubing should be delivered by December 202 to the DOFAW Baseyard, 19 E. Kawili St. Hilo, Hawaiʻi Island 96720.

Bid to include:
• Price per 24-foot length
• Extended price for quantity listed above
• Applicable delivery/freight charges
• Any applicable taxes or fees
• Estimated lead time from receipt of purchase order
Contact Person
Omick, Jason
Email
jason.d.omick@hawaii.gov
Phone
808-347-6869
General Comments
Procurement Officer
Marigold Zoll
Attachments
Specification for Aviary aluminum tubing.pdf
AG-008 103D General Conditions (1.10.23).pdf

Download All

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: Omick, Jason.

B27000556 Aluminum Tubing for ʻAlalā Release Aviaries

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Aluminum Tubing for ʻAlalā Release Aviaries
1
JOB
331110, 331313, 332999, 423510, 331313, 423510, 331110 

Code Table
Commodity Code Description
331110 Wrought iron or steel pipe and tubing made in iron and steel mills
331313 Aluminum alloys made from bauxite or alumina producing primary aluminum and manufacturing
332999 Tubing, flexible metal, manufacturing
423510 Aluminum and aluminum alloy primary forms merchant wholesalers
331313 Primary aluminum production and manufacturing aluminum alloys
423510 Tubing, metal, merchant wholesalers
331110 Tubing, wrought iron or steel, made in iron and steel mills
General
Quantity
1
Unit of Measure
JOB
Title
Aluminum Tubing for ʻAlalā Release Aviaries
Description
Item and Quantity:
• 216 pieces of Aluminum Tubing - 1x1x 1/8”-24’
• 32 pieces of Aluminum Tubing - 1x1x 1/16" - 24'
Specifications:
• Square aluminum tubing with outside dimension of 1x1 inch with wall thickness of 1/8 inch and 1/16 inch (see sizing requirements for each type of tubing required above) and 24 feet long.
• Material: Aluminum alloy, suitable for long-term outdoor use in a rainy environment and suitable for drilling, cutting, and fastening with stainless-steel hardware.
• Tubing shall be new and free of dents, bends, cracks, corrosion, or other defects.
• Tubing should be delivered by December 202 to the DOFAW Baseyard, 19 E. Kawili St. Hilo, Hawaiʻi Island 96720.

Bid to include:
• Price per 24-foot length
• Extended price for quantity listed above
• Applicable delivery/freight charges
• Any applicable taxes or fees
• Estimated lead time from receipt of purchase order

Attachments Download All

Print

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: Omick, Jason.

B27000556 Aluminum Tubing for ʻAlalā Release Aviaries

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.
  • 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.
  • 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.
  • 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.