AM1095-10 South TSA Checkpoint
Agency: | State Government of Hawaii |
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Level of Government: | State & Local |
Category: |
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Opps ID: | NBD14462056242241836 |
Posted Date: | Sep 5, 2023 |
Due Date: | Sep 15, 2023 |
Solicitation No: | B24000194 |
Source: | To access the bid document, please visit the agency's website at below and search by your matched keyword: https://hiepro.ehawaii.gov/sav... |
General Information
B24000194 version:
04 Status
ReleasedDepartmentTransportationDivisionAirportsIslands (where the work/delivery is to be performed)
MauiCategoryConstructionRelease Date 07/26/2023Amendment Date 09/05/2023Amendment Reason
Revisions to plans, specifications, and bid documents. Posting of responses to RFI/questions and Substitution Requests.Offer Due Date & Time09/15/2023 02:00 PMDescriptionThis project will construct a new two-story security screening checkpoint facility at Kahului Airport at the south end of the ticket lobby to house multiple TSA screening lanes. The queuing area, security screening checkpoint, and TSA support spaces will be located on the 2nd level and building support and tenant shell spaces will be located on the ground level. A pedestrian bridge will connect the new checkpoint facility to Holdroom A and will span over the existing service road. This project will also include enclosure and air conditioning of the existing TSA Checkpoint.Contact PersonHilton, Alan CEmail alan.c.hilton@hawaii.gov Phone808-587-1990General CommentsProcurement OfficerEdwin SniffenAttachments Specifications-FINAL SPECIFICATIONS w NTB AM1095 10.pdf
Drawings-FINAL PLANS AM1095 10.pdf
Addendum No. 1-FINAL ADDENDUM NO 1 AM1095 10.pdf
Addendum No. 2-FINAL ADDENDUM NO 2 AM1095 10.pdf
Addendum No. 3-FINAL ADDENDUM NO 3 AM1095 10.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:
Hilton, Alan C.
Commodity Code | Description |
238120 | Erecting structural steel |
236220 | Airport building construction |
238120 | Placing and tying reinforcing rod at a construction site |
238160 | Roof painting, spraying, or coating |
238120 | Rebar contractors |
238120 | Reinforcing steel contractors |
238120 | Structural steel erecting or iron work contractors |
238130 | Building framing (except structural steel) |
238130 | Foundation, building, wood, contractors |
238130 | Framing contractors |
238130 | Steel framing contractors |
237110 | Distribution line, sewer and water, construction |
238140 | Concrete block laying |
237110 | Fire hydrant installation |
237110 | Irrigation project construction (except lawn) |
238140 | Masonry pointing, cleaning or caulking |
237110 | Sewer main, pipe and connection, construction |
237110 | Storm sewer construction |
238110 | Concrete finishing |
238110 | Concrete pouring |
238110 | Concrete pumping (i.e., placement) |
237110 | Water main and line construction |
238110 | Footing and foundation concrete contractors |
238150 | Glass installation (except automotive) contractors |
238150 | Glazing contractors |
Commodity Code | Description |
238310 | Taping and finishing drywall |
238290 | Lightning protection equipment (e.g., lightning rod) installation |
238210 | Fiber optic cable (except transmission lines) installation |
238220 | HVAC (heating, ventilation and air-conditioning) contractors |
238290 | Millwrights |
238170 | Downspout, gutter, and gutter guard installation |
238210 | Lighting system installation |
238220 | Mechanical contractors |
238170 | Fascia and soffit installation |
238170 | Siding (e.g., vinyl, wood, aluminum) installation |
238210 | Telecommunications equipment and wiring (except transmission line) installation contractors |
238310 | Acoustical ceiling tile and panel installation |
238220 | Sewer hookup and connection, building |
238190 | Curtain wall, metal, installation |
238190 | Decorative steel and wrought iron work installation |
238190 | Erection and dismantling, poured concrete form |
238310 | Drywall contractors |
238190 | Welding, on-site, contractors |
238290 | Automated and revolving door installation |
238210 | Alarm system (e.g., fire, burglar), electric, installation only |
238220 | Duct work (e.g., cooling, dust collection, exhaust, heating, ventilation) installation |
238290 | Commercial-type door installation |
238220 | Fire sprinkler system installation |
238310 | Plastering (i.e., ornamental, plain) contractors |
238210 | Computer and network cable installation |
Commodity Code | Description |
238350 | Paneling installation |
238340 | Ceramic tile installation |
238390 | Waterproofing contractors |
238910 | Equipment rental (except crane), construction, with operator |
238910 | Trenching (except underwater) |
238990 | Paving, residential and commercial driveway and parking lot |
238910 | Excavating, earthmoving, or land clearing contractors |
238390 | Window shade and blind installation |
238320 | Painting (except roof) contractors |
238910 | Exterior demolition contractors |
238910 | Foundation digging (i.e., excavation) |
238910 | Grading construction sites |
238990 | Scaffold erecting and dismantling |
238910 | Interior demolition contractors |
238910 | Concrete breaking and cutting for demolition |
238310 | Gypsum board installation |
238350 | Door and window frame construction |
238990 | Crane rental with operator |
238330 | Resilient floor tile or sheet (e.g., linoleum, rubber, vinyl), installation only |
238910 | Dewatering contractors |
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:
Hilton, Alan C.
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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.
- 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.
- RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
- 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.
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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. - QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
- 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 and Hawaii, and 4.1666% for the island of Maui.
- QUESTIONS ABOUT THIS SOLICITATION: All questions and requests for information (RFIs) about this solicitation must be directed via email to the Project Manager named in the attached Notice to Bidders document, by the deadline noted therein.
- 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.
- CONFLICT: If there is a conflict between information posted for this solicitation in the HIePRO portal, and information contained in the attached Specifications and Notice to Bidders document, the attached document shall govern and control unless otherwise specified.
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