BLDG 117 USPFO Warehouse Window Replacement, Kalaeloa

B26000364 BLDG 117 USPFO Warehouse Window Replacement, KalaeloaGeneral InformationSolicitation Number
B26000364 version:
01 Status
ReleasedDepartmentDefenseDivisionHawaii Army National GuardIslands (where the work/delivery is to be performed)
OahuCategoryConstructionRelease Date 08/22/2025Amendment Date & Time09/05/2025 10:00 AMAmendment Reason
Technical issues with submission of questions through HIePRO. Contractors are unable to submit questions through HIePRO and we are therefore extending the deadline for questions for Monday, September 8, 2025, at 6:00 PM.Offer Due Date & Time09/18/2025 02:00 PMDescriptionProposed Scope of Work consists of but not limited to: This project involves the complete removal of the existing window systems and all associated components in Building 117, the United States Property and Fiscal Office Warehouse, located in kalaeloa. The scope includes the disconnection and safe disposal of all window units, frames, sealants, and attachments currently in place.

Following the removal, new window systems will be installed in accordance with applicable codes, design specifications, and performance requirements.

The installation will include all necessary framing, insulation, flashing, sealants, and hardware to ensure a secure, weather-tight, and aesthetically consistent finish. All work must be performed with minimal disruption to surrounding operations and in compliance with safety and environmental regulations.
Please review the solicitation packet for more information.Contact PersonAndersen, JesperEmail jesper.h.andersen@hawaii.gov Phone808-369-3483General CommentsPlease review the solicitation packet form more informationProcurement OfficerMajor General Stephen F. Logan Attachments CA 202514 C Solicitation Packet.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: Andersen, Jesper.

B26000364 BLDG 117 USPFO Warehouse Window Replacement, KalaeloaLine Items

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: Andersen, Jesper.

B26000364 BLDG 117 USPFO Warehouse Window Replacement, KalaeloaInstructions

• 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 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.
• 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 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 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.
• 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.
  
• 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.