2026 OR 2027 FIVE THOUSAND (5000) LB CLASS V COUNTERBALANCE FORKLIFT

Project Description:

One (1) 2026 or 2027 Five thousand (5000) lb Class V Counterbalance Forklift

Manufacturer and Model Offered: ____________________________

Year: ____________

Condition: New

1) Sit-down Rider

2) Fuel: LPG

3) Pneumatic Solid Tires

4) Auto Transmission

5) Inch Braking

6) Low Mast

7) Max Lift: 15.25 feet

8) Minimum 3 feet free lift

9) Side Shift

10) 48 inch Fork tines

11) 24 inch LC

12) Facility and Shop located in Hawaii

13) Servicing and Repairs at UH Maui College Facility

14) Factory authorized and trained Technicians/Mechanics

15) Factory trained technician must be present within 72 hours of service call.

16) All Standard Equipment

17) All Standard Safety Equipment

18) Training and familiarization of Equipment

19) Owner Operations & Parts manuals

20) All Standard Equipment and Warranty Coverage. Awarded vendor to register equipment.

Special Instructions

1. All vendors shall review the attached documents before submitting a quotation.

Attachment 1: Special Provisions

Attachment 2: University of Hawaii Terms and Conditions Applicable to All Purchase Orders

2. Hawaii Compliance Express: Quotes of $2,500 or more will require a Certificate of Vendor Compliance in compliant status at time of award (HRS 103D-310(c). If a vendor does not have a compliant certificate, the vendor\'s quote will be disqualified. For more information, refer to: https://vendors.ehawaii.gov/hce/

Questions shall be submitted to Herman Andaya, email:handaya@hawaii.edu by 2:00 p.m. Hawaii Standard Time (HST), February 22, 2026.

3. Quote shall be valid for a minimum of 30 days after the Request for Quotation closing date.

4. Award is subject to availability of funds.

5. Price shall be F.O.B. Destination, including all applicable charges, shipping, and taxes to:

University of Hawaii Maui College

Operations & Maintenance Department, Bldg 2235

310 W. Kaahumanu Avenue

Kahului, HI 96732

6. Delivery is required within 180 days after receipt of order (ARO). Do not make any purchases until the approved purchase order is provided.

7. Upon request, the following documents shall be provided to the University:

(a) Manufacturer literature/brochure with technical data & illustrations of the equipment being offered.

(b) Warranty information for the proposed unit.

(c) Itemized quote

8. Vendor receiving the award is required to provide the following documentation before a purchase order is issued. Note: Do not make any purchase until the approved purchase order is provided.

(1) Hawaii Compliance Express Certificate of Vendor Compliance

(2) Certificate of Liability Insurance

(3) Signed Superquote Award notice