Imprinted Env, Business Cards & Gold Foil State Seal Stationery

B26001949 Imprinted Env, Business Cards & Gold Foil State Seal StationeryGeneral InformationSolicitation Number
B26001949 version:
02 Status
ReleasedDepartmentState Procurement OfficeDivisionPurchasingIslands (where the work/delivery is to be performed)
StatewideCategoryGoodsRelease Date 03/04/2026Amendment Date & Time03/31/2026 02:00 PMAmendment Reason
Addendum 2 - Exhibit D (Agency Samples) is amended, the Answers to Questions deadline is amended to March 31, 2026 at 2:00 pm HST, and the IFB Section 18.b, Specifications for Imprinted Envelopes is amended to state
“commercial style” envelopes.Offer Due Date & Time04/23/2026 02:00 PMDescriptionPrinting and delivering for Imprinted Envelopes, Business Cards, and various Gold Foil State Seal stationery for Agencies statewide. Gold Foil State Seal stationery includes Business Cards, Letterheads, Certificates, Notecards, 11” X 15” Paper, Blue Linen Certificate Folders, and Large Blue Folders.Contact PersonNekomoto, KelliEmail kelli.r.l.nekomoto@hawaii.gov Phone808-586-0567General CommentsProcurement OfficerDayna OmiyaAttachments IFB No. 26003 Imprinted Envelopes, Business Cards, and Gold Foil State Seal Stationery.pdf
Exhibit A AG 008 103D General Conditions.pdf
Exhibit B General Provisions.pdf
Exhibit C Past Annual Usage.xlsx
OF1 Offer Form 1.pdf
OF2 Past Performance.pdf
OF3 SPO 008 Certificate of Recycled Content.pdf
OF4 Imprinted Envelopes Gummed.xlsx
OF5 Imprinted Envelopes Peel and Seal.xlsx
OF6 Business Cards.xlsx
OF7 Business Cards with Gold Foil State Seal.xlsx
OF8 Letterheads with Gold Foil State Seal.xlsx
OF9 Certificates and Notecards with Gold Foil State Seal.xlsx
OF10 11x15 Paper with Gold Foil State Seal.xlsx
OF11 Blue Linen Certificate Folder with Gold Foil State Seal.xlsx
OF12 Large Blue Folder with Gold Foil State Seal.xlsx
Addendum 1 IFB No. 26003.pdf
Addendum 2 IFB No. 26003.pdf
Addendum 2 Exhibit D Agency Samples.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: Nekomoto, Kelli.

B26001949 Imprinted Env, Business Cards & Gold Foil State Seal StationeryLine 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: Nekomoto, Kelli.

B26001949 Imprinted Env, Business Cards & Gold Foil State Seal StationeryInstructions

• 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.
• 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.
• 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.
• PRICE AND VENDOR LIST CONTRACTS: Vendors awarded price and/or vendor list contracts will be required to submit quarterly reports. The vendor will be invoiced the mandatory HIePRO fee of .75% of the quarterly amount, capped at $5,000.
• 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.