Janitorial Equipment

Location: Hawaii
Posted: Jul 31, 2026
Due: Aug 19, 2026
Agency: State Government of Hawaii
Type of Government: State & Local
Category:
  • 79 - Cleaning Equipment and Supplies
  • S - Utilities and Training Services
Solicitation No: B27000155
Publication URL: To access bid details, please log in.

General Information

  • Line Items
  • Instructions
  • B27000155 Janitorial EquipmentGeneral InformationSolicitation Number
    B27000155Status
    ReleasedDepartmentAccounting and General ServicesDivisionCentral ServicesIslands (where the work/delivery is to be performed)
    OahuCategoryGoods and ServicesRelease Date 07/30/2026Offer Due Date & Time08/19/2026 02:00 PMDescriptionProvide janitorial equipment that shall include all costs for the equipment, supplies, training, shipment, delivery and all applicable taxes. Interested offerors may submit a bid for one or more items listed on the Offer Form B.Contact PersonMatsuura, CharmaineEmail charmaine.n.matsuura@hawaii.gov Phone808-831-7948General CommentsProcurement OfficerJames KurataAttachments Specifications and Scope of Work.docx
    Special Provisions.docx
    Equipment Specifications.pdf
    Offer Form A.doc
    Offer Form B.xlsx
    W9 Request for Taxpayer.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: Matsuura, Charmaine.

    B27000155 Janitorial EquipmentLine Items
    #
    Title
    Quantity
    Unit of Measure
    Commodity Code
    Code Table
    Commodity Code Description
    561720 Janitorial services
    423850 Janitorial equipment and supplies merchant wholesalers
    459999 Janitorial equipment and supplies stores
    561720 Building cleaning services, janitorial
    GeneralQuantity1Unit of MeasureJOBTitlejanitorial equipmentDescriptionProvide janitorial equipment that shall include all costs for the equipment, supplies, training, shipment, delivery and all applicable taxes. Interested offerors may submit a bid for one more items listed on the Offer Form B.Attachments

    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: Matsuura, Charmaine.

    B27000155 Janitorial EquipmentInstructions
    • 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.
    • 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.

    Attachment Preview

    SPECIFICATIONS AND SCOPE OF WORK

    The Department of Accounting and General Services - Central Services Division (DAGS/CSD) is requesting all interested bidders to provide the cost to supply one (1) or more of the items listed on the Offer Form B. Bid shall include all costs for the equipment, supplies, training, shipment, delivery and applicable taxes.

    Scope of work

    Provide janitorial equipment or approved substitute with the specifications as noted on the HiEPRO solicitation.

    Equipment furnished shall be new and as specified.

    Provide training for operating and maintaining the equipment.

    Provide operating and maintenance manuals for each equipment supplied under this solicitation.

    Provide local maintenance, services, and repairs for the equipment per the manufacturer's requirements/recommendations from an authorized local representative.

    Contractor must pick up equipment for servicing and deliver the loaner to each DAGS/CSD managed building.

    After equipment has been repaired, Contractor is required to deliver the serviced equipment to the DAGS/CSD managed building and pick up the loaner equipment.

    Loaners shall be provided if equipment can't be repaired in a timely manner.

    Equipment shall be available at the start date listed on the Invitation for Bid Solicitation.

    Specifications

    In addition to the detailed specifications attached, the following requirements shall form a part of the Specifications.

    Quality of Equipment

    The equipment furnished under these provisions and specifications shall be new and of the best quality of its respective kind and shall be completely assembled and free of defects which may render them unfit for use.

    The equipment offered shall include any other standard features not listed herein but detailed in manufacturers' brochures and specifications literature and deemed necessary for the proper and safe operation of equipment.

    No payment, whether partial or final, shall be construed to be an acceptance of defective vehicle.

    The STATE may, at any time by written order, stop delivery of equipment not conforming to these specifications. Such a stop order shall not relieve the CONTRACTOR of his/her obligation to complete his/her contract times, or shall it in any way terminate, cancel or abrogate the contract or any part thereof.

    Warranty

    Equipment furnished shall be fully guaranteed, parts and labor, by the Contractor for a minimum period of two (2) years or for the period guaranteed by the manufacturer, whichever is longer as specified in the Technical Specifications.

    The warranty shall not be less than one (1) year on all equipment items, including parts and labor.

    The local warranty service for all components must be made available on the island of Oahu.

    The warranty period shall begin from the date the vehicle is accepted and placed in service.

    Warranty documents shall be delivered with vehicles and shall detail Manufacturer's obligation and warranty procedures to include any additional equipment.

    The Contractor shall replace and/or repair any defective material and/or workmanship at no cost to the State for parts and labor during period of warranty, provided such defects are not due to abuse or negligence on the part of the State.

    Training

    Upon request by receiving agency, Contractor shall schedule operator and maintenance training to demonstrate proper and safe operation and maintenance of vehicle/equipment. This service shall be provided at no additional cost to the State. This service shall be completed no later than thirty (30) days after acceptance of delivery. All training shall be consistent with industry requirements.

    Invoicing

    The Contractor shall submit original invoice to:

    DAGS Central Services Division

    729 Kakoi Street

    Honolulu, HI 96819

    Discontinued Model

    If the model specified is discontinued prior to delivery, the Contractor shall provide a letter to the DAGS/CSD from the manufacturer on the company letterhead stating the model number being discontinued, the replacement manufacturer and model number, and verifying statement that the replacement meets or exceeds the minimum Technical Specifications. The Contractor shall furnish, deliver and install the replacement model and provide training at the original bid price.

    Quotation Process

    Quotations shall be submitted electronically via HIePRO at https://hiepro.ehawaii.gov/welcome.html or bid will not be considered.

    Quotations will be valid for 90 days

    Quotations must be inclusive of all applicable fees, including and not limited to delivery, shipping, administrative, training, HIePRO, set up and taxes.

    Offerors shall comply with the requirements of HRS 103D-310(c) at the time of proposal submission.

    Compliance and Hawaii Compliance Express

    The selection shall be contingent on the lowest most responsible and responsive quote for the DAGS/CSD. The offeror is required to be compliant with all appropriate state and federal statutes. Proof of compliance/documentation may be obtained from each of the agencies listed below or may choose to register with Hawai'i Compliance Express (HCE).

    Department of Labor and Industrial Relations

    Department of Taxation

    Internal Revenue Service

    Department of Commence and Consumer Affairs

    To access the services of HCE, the interested offeror shall register in HCE, a program separate from HIePRO. The annual subscription fee to utilize the HCE services is currently $12.00. Allow two (2) weeks to obtain complete compliance status after initial registration. Should the interested offeror choose to use HCE to verify compliance the interested offeror will need to subscribe to HCE prior to responding to this solicitation. The Vendor Name on the Certificate of Vendor Compliance must exactly match the Vendor Name under which the quote for this solicitation is submitted.

    The interested offeror is responsible for maintaining compliance. If the interested offeror does not maintain timely compliance, the offer otherwise deemed responsive and responsible may not be awarded.

    This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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    * Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.