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FURNISH AND DELIVER JUMP START BREAKFAST PRODUCTS FOR THE HIDOE

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Program Summary
Title: FURNISH AND DELIVER JUMP START BREAKFAST PRODUCTS FOR THE HIDOE
SBContract Opps ID: NBD14462442820112092
State: Hawaii
Agency: State Government of Hawaii
NAICS Code: 238990 - All Other Specialty Trade Contractors
Solicitation No.: B20001127
Source: Members Only
Posted Date:
Jan 21, 2020
Due Date: Feb 11, 2020

Description  

General Information

  • Line Items
  • Instructions
  • B20001127?FURNISH AND DELIVER JUMP START BREAKFAST PRODUCTS FOR THE HIDOEGeneral InformationSolicitation Number
    B20001127 version:
    03
    Status
    ReleasedDepartmentEducationDivisionOffice of Fiscal Services Procurement and Contracts BranchIslands (where the work/delivery is to be performed)
    StatewideCategoryGoods and ServicesRelease Date 01/17/2020Amendment Date 01/21/2020Amendment Reason
    Amended for dateOffer Due Date & Time02/11/2020 04:30 PMDescriptionRefer to HIePRO Attachments for Legal Notice and Solicitation (including any additional offer pages).Contact PersonPaulo, TaufaasauEmail taufaasau.paulo@k12.hi.us Phone808-675-0130General CommentsProcurement OfficerLois MowAttachments IFB D20 114 Additional Offer Page.pdf
    IFB D20 114 Legal Notice.rev.pdf
    IFB D20 114 Solicitation.rev.pdf
    IFB D20 114 Addenda A rev.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: Paulo, Taufaasau.

    B20001127?FURNISH AND DELIVER JUMP START BREAKFAST PRODUCTS FOR THE HIDOELine Items
    #
    Title
    Quantity
    Unit of Measure
    Commodity Code
    Code Table
    Commodity Code Description
    424480 Fresh fruits, vegetables, and berries merchant wholesalers
    424480 Fruits, fresh, merchant wholesalers
    424480 Health foods, fresh fruits and vegetables, merchant wholesalers
    424480 Produce, fresh, merchant wholesalers
    424480 Salads, prepackaged, merchant wholesalers
    424480 Vegetables, fresh, merchant wholesalers
    311412 Pancakes, frozen, manufacturing
    GeneralQuantity1Unit of MeasureLOTTitleOAHU GROUP 1-4DescriptionSEE ATTACHED Attachments
    Print
    Code Table
    Commodity Code Description
    424480 Fresh fruits, vegetables, and berries merchant wholesalers
    424480 Fruits, fresh, merchant wholesalers
    424480 Health foods, fresh fruits and vegetables, merchant wholesalers
    424480 Produce, fresh, merchant wholesalers
    424480 Salads, prepackaged, merchant wholesalers
    424480 Vegetables, fresh, merchant wholesalers
    311412 Pancakes, frozen, manufacturing
    GeneralQuantity1Unit of MeasureLOTTitleHAWAII GROUP 5-6DescriptionSEE ATTACHEDAttachments
    Print
    Code Table
    Commodity Code Description
    424480 Fresh fruits, vegetables, and berries merchant wholesalers
    424480 Fruits, fresh, merchant wholesalers
    424480 Health foods, fresh fruits and vegetables, merchant wholesalers
    424480 Produce, fresh, merchant wholesalers
    424480 Salads, prepackaged, merchant wholesalers
    424480 Vegetables, fresh, merchant wholesalers
    311412 Pancakes, frozen, manufacturing
    GeneralQuantity1Unit of MeasureLOTTitleMAUI.MOLOKAI.LANI GROUP 7-8DescriptionSEE ATTACHED Attachments
    Print
    Code Table
    Commodity Code Description
    424480 Fresh fruits, vegetables, and berries merchant wholesalers
    424480 Fruits, fresh, merchant wholesalers
    424480 Health foods, fresh fruits and vegetables, merchant wholesalers
    424480 Produce, fresh, merchant wholesalers
    424480 Salads, prepackaged, merchant wholesalers
    424480 Vegetables, fresh, merchant wholesalers
    311412 Pancakes, frozen, manufacturing
    GeneralQuantity1Unit of MeasureLOTTitleKAUAI GROUP 9-11DescriptionSEE ATTACHEDAttachments
    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: Paulo, Taufaasau.

    B20001127?FURNISH AND DELIVER JUMP START BREAKFAST PRODUCTS FOR THE HIDOEInstructions
    • 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.
    • BID ATTACHMENTS: This solicitation contains attachments that bidders must download (open, save, or print document(s) on their own computer system), enter pricing where indicated, complete any other required information, sign all appropriate forms, and attach (upload) the completed forms to the HIePRO online response.
    • ORIGINAL OFFER PAGES: Hard copies of ALL ORIGINAL OFFER PAGES AND ANY OTHER APPLICABLE DOCUMENTS AS STATED IN THE SOLICITATION must be received by the Hawaii Department of Education, Procurement and Contracts Branch, 94-275 Mokuola Street, Room 200, Waipahu, Hawaii 96797 within five working days after bid closing date.

      FAILURE TO SUBMIT BOTH:
      ELECTRONIC ATTACHMENTS WITH ONLINE BID RESPONSE; AND HARD COPIES OF ALL ORIGINAL OFFER PAGES AND ANY OTHER APPLICABLE DOCUMENTS AS STATED IN THE SOLICITATION WITHIN FIVE WORKING DAYS AFTER BID CLOSING DATE MAY BE CAUSE FOR REJECTION OF THE BID.

      Failure to upload the completed forms AND submit hard copies of all original offer pages and any other applicable documents as stated in the solicitation by the deadline may be CAUSE for REJECTION OF THE BID.
    • 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.
    • 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 and Kauai, 4.4386% for the island of Hawaii and 4.1666% for the island of Maui.
    • 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 or estimated amount, and Contractor shall be responsible for payment of the fee to Hawaii Information Consortium, LLC (HIC), the vendor administering the HIePRO. Payment must be made to Hawaii Information Consortium, LLC (HIC) within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
    • 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.
    • 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.
    • 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.
    • 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.
    • ADDITIONAL INSTRUCTIONS/PROVISIONS: Additional instructions/provisions are attached which apply to this Solicitation.





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