Hawaii Bids > Bid Detail

Looking to purchase 10 Steelcase Roam Mobile Stands

Agency: State Government of Hawaii
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
  • 70 - General Purpose Information Technology Equipment (including software).
  • 71 - Furniture
Opps ID: NBD14462535750506903
Posted Date: May 11, 2023
Due Date: May 15, 2023
Solicitation No: Q23002581
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

  • Line Items
  • Instructions
  • Q23002581 Looking to purchase 10 Steelcase Roam Mobile StandsGeneral InformationSolicitation Number
    Q23002581Status
    ReleasedDepartmentTransportationDivisionAdministrationIslands (where the work/delivery is to be performed)
    StatewideCategoryGoods and ServicesRelease Date 05/05/2023Offer Due Date & Time05/15/2023 02:00 PMDescription10 Steelcase Roam Mobile Stands for 50” Microsoft Surface Hub 2s Steelcase sku: STPM1CART Microsoft sku: QF6-00491, Include all shipping and taxes in your quote. Please include your company quote, also.

    All items will be “Inside Delivery” to the following address:

    State of Hawaii

    Department of Transportation

    Computer Systems & Services

    869 Punchbowl Street, Room 113

    Honolulu, Hawaii 96813

    Contact: Darren Cantrill (808) 587-2377

    All products must be delivered in the manufacturer's standard package. Costs shall include all packing and/or crating charges. All items must be new (not refurbished).
    Contact PersonKitsuki, Charles REmail charles.r.kitsuki@hawaii.gov Phone808-587-2365General CommentsInclude all shipping and taxes in your quote. Also, attach your company quote.

    All items will be “Inside Delivery” to the following address:

    State of Hawaii

    Department of Transportation

    Computer Systems & Services

    869 Punchbowl Street, Room 113

    Honolulu, Hawaii 96813

    Contact: Darren Cantrill (808) 587-2377 All products must be delivered in the manufacturer's standard package. Costs shall include all packing and/or crating charges. All items must be new (not refurbished).

    Procurement OfficerEdwin H. SniffenAttachments 103D-1 General Conditions.pdf


    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: Kitsuki, Charles R.

    Q23002581 Looking to purchase 10 Steelcase Roam Mobile StandsLine Items
    #
    Title
    Quantity
    Unit of Measure
    Commodity Code
    Code Table
    Commodity Code Description
    423690 Teleconferencing equipment, audio or video, merchant wholesalers
    GeneralQuantity10Unit of MeasureEACHTitleSteelcase Roam Mobile Stands for 50” Microsoft Surface Hub 2sDescriptionSteelcase sku: STPM1CART Microsoft sku: QF6-00491 Steelcase Roam Mobile Stands for 50” Microsoft Surface Hub 2s

    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: Kitsuki, Charles R.

    Q23002581 Looking to purchase 10 Steelcase Roam Mobile StandsInstructions
    • 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.
    • 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.
    • Additional Shipping Information:
      All items will be “Inside Delivery” to the following address:
      State of Hawaii
      Department of Transportation
      Computer Systems & Services
      869 Punchbowl Street, Room 113
      Honolulu, Hawaii 96813
      Contact: Darren Cantrill (808) 587-2377

      All products must be delivered in the manufacturer's standard package. Costs shall include all packing and/or crating charges. All items must be new (not refurbished).
    • 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.
    • 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 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.
    • 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.
    • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
    • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
    • 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.
    • 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.

    TRY FOR FREE

    Not a USAOPPS Member Yet?

    Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

    Start Free Trial Today >