Polihale aggregate delivery May 2026.docx

DOCX document 40 KB Posted

Attached to
Polihale aggregate delivery
Solicitation number
Q26002654
Issued by
Kauai County, Hawaii

About this file

This is a scope of work and special provisions document from the State of Hawaii Department of Land and Natural Resources, Division of State Parks, soliciting a one-time purchase and delivery contract for aggregate materials to Polihale State Park on the island of Kauai. The project requires furnishing and delivering 500 tons of 4" minus rock aggregate, with 100 tons delivered to a 1.5-mile site on the Polihale access road and 400 tons delivered to a 0.45-mile site on the same road. The contractor must furnish all labor, equipment, tools, and transportation necessary to complete the work. Work must be performed between 7:00 AM and 3:30 PM, Monday through Friday, excluding state holidays, and must commence within ten calendar days of the notice to proceed. The contract administrator is David Tsuchiya, Kauai State Parks Superintendent, reachable at 808-274-3447. Prior site inspection is permitted before offer submission, and the contract concludes upon payment receipt from the state.

The unit bid price must include all labor, parts, applicable taxes, and other costs incurred to provide the specified services. Offerors must be Hawaii Compliance Express (HCE) certified and maintain a permanent office location in Hawaii. The state will verify compliance through HCE for awards of $2,500 or greater, and contractors must be compliant with Hawaii tax clearance, unemployment insurance, workers compensation, temporary disability insurance, prepaid health care, and certificate of good standing requirements. Contractors are required to maintain commercial general liability insurance with a minimum combined single limit of $1,000,000 per occurrence and $2,000,000 general aggregate, plus automobile liability insurance with minimum limits of $1,000,000 per occurrence. The state must be named as an additional insured, and 30 days written notice is required before any insurance cancellation or modification. Final payment requires submission of an invoice with a tax clearance certificate not exceeding two months old. Any work failing to conform to contract requirements must be re-executed at the contractor's expense.

View the file

Other files

File Type Posted
AG-008 103D General Conditions (1.10.23).pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

ATTACHMENT 1

FURNISHING 500 TONS OF 4” MINUS ROCK AGGREGATE ALONG WITH THE DELIVERY TO POLIHALE STATE PARK, KAUAI, HAWAII, DEPARTMENT OF LAND AND NATURAL RESOURCES, DIVISION OF STATE PARKS

SPECIAL PROVISIONS

1. SCOPE OF WORK

Contractor shall furnish all labor, equipment, tools, and transportation to perform all operations in connection with providing 500 tons of 4” minus rock aggregate along with the delivery to Polihale State Park.

The Department of Land and Natural Resources, Division of State Parks, will require 100 tons of 4” minus rock aggregate delivered to 1.5 mile site on the Polihale access road. 400 tons of 4” minus rock aggregate will be delivered to .45 mile site on Polihale access road.

Total of 500 tons of 4” minus will be delivered as described above for completion of contract.

CONTRACT ADMINISTRATOR

For the purpose of this contract, David Tsuchiya, Kauai State Parks Superintendent of the Department of Land and Natural Resources, or designee, is the designated Contract Administrator (CA). The telephone number at which he may be reached is 808-274-3447.

TERM OF CONTRACT

The term of this contract shall be for a 1 time purchase and delivery of materials listed above. The contract shall begin once an approved purchase order has been received by the Department of Land and Natural Resources, Division of State Parks. Contract end shall be when payment has been received by the contractor from the State of Hawaii, Division of State Parks.

OFFEROR QUALIFICATIONS

Offeror must be (HCE) Hawaii Compliance Express certified. Offeror must also have a permanent office location in Hawaii where he/she will be accessible to telephone calls regarding complaints or requests that need immediate attention. Offeror shall have adequate equipment and number of employees to perform and complete the work specified herein within the period specified if awarded the contract.

BID QUOTATION

Unit bid price shall include labor, parts, all applicable taxes and any other costs incurred to provide services specified above.

GENERAL

1. All work must be done between 7:00 AM and 3:30 PM, Monday through Friday, except on State Holidays

2. The Contractor shall provide safety signs, barricades, and other devices necessary for the safety and convenience of the general public. The Contractor shall at all times conduct his/her work to assure the least possible disruption to normal public traffic (vehicular and pedestrian), allowing for the free flow of traffic and public right of ways.

3. Any damage to plants and other property or items in the area and adjoining properties shall be repaired and/or replaced by the contractor at his/her own expense and restored to the satisfaction of the Contract Administrator and the injured party(ies).

SITE INSPECTION

Prior to submittal of an offer, offerors may inspect the location to familiarize themselves with existing conditions, rules and regulations, and the extent and nature of work to be performed. Submission of an offer shall be evidence that the offeror understands the scope of the project and shall comply with specifications herein, if awarded the contract. No additional compensation, subsequent to bid opening, shall be allowed by reason of any misunderstanding or error regarding site conditions or work to be performed.

Tax Liability

Work to be performed under this solicitation is a business activity taxable under Chapter 237, HRS, and vendors are advised that they are liable for the Hawaii General Excise Tax (GET) at the current 4% rate. If, however an Offeror is a person exempt by the HRS from paying the GET and therefore not liable for the taxes on this solicitation, Offeror shall state its tax exempt status and cite the HRS chapter or section allowing the exemption.

Award of Contract

Compliance – “Offeror is advised that in order to be awarded a contract under this solicitation, the vendor/contractor/service provider will be required to be compliant with all laws governing entities doing business in the State including the following chapters and pursuant to HRS 103D-310©:

1. Chapter 237, tax clearance;

2. Chapter 383, unemployment insurance;

3. Chapter 386, workers compensation;

4. Chapter 392, temporary disability insurance;

5. Chapter 393, prepaid health care; and

6. Section 103D-310©, Certificate of Good Standing for entities doing business in the State. The State will verify compliance on Hawaii Compliance Express for awards $2500 or greater. The HCE is an electronic system that allows vendors/contractors/service providers doing business with the state to quickly and easily demonstrate compliance with applicable laws. It is an online system that replaces the necessity of obtaining paper compliance certificates from the Department of Taxation; Federal Internal Revenue Service; Department of Labor and Industrial Relations; and Department of Commerce and Consumer Affairs. Vendors/contractors/service providers should register with (HCE) prior to submitting an offer at https://vendors.ehawaii.gov. The annual registration fee is $12.00 and the Certificate of Vendor Compliance is accepted for both contracting and final payment.

LIABILITY INSURANCE

The Contractor shall maintain in full force and effect during the life of this contract, liability and property damage insurance to protect the Contractor and his subcontractors, if any, from claims for damages for personal injury, accidental death and property damage which may arise from operations under this contract, whether such operations be by himself or by a subcontractor or anyone directly or indirectly employed by either of them. If any subcontractor is involved in the performance of the contract, the insurance policy or policies shall name the subcontractor as additional insured.

As an alternative to the Contractor providing insurance to cover operations performed by a subcontractor and naming the subcontractor as additional insured, Contractor may require subcontractor to provide its own insurance which meets the requirements herein. It is understood that a subcontractor's insurance policy or policies are in addition to the Contractor's own policy or policies.

The following minimum insurance coverage(s) and limit(s) shall be provided by the Contractor, including its subcontractor(s) where appropriate.

CoverageLimits
Commercial General Liability$1,000,000 combined single limit per occurrence for bodily injury and property damage

$2,000,0000 general aggregate Automobile Liability $1,000,000 combined single limit per occurrence $1,000,000 bodily injury per person and per accident $1,000,000 property damage per accident

Each insurance policy required by this contract, including a subcontractor's policy, shall contain the following clauses:

1.Chapter 383, unemployment insurance;
2.Chapter 386, workers’ compensation;
3.Chapter 392, temporary disability insurance;
4.Chapter 393, prepaid health care; and
5.Section 103D-310(c), Certificate of Good Standing (COGS) for entities doing business in the State.

The State will verify compliance on Hawaii Compliance Express (HCE) for awards $2,500 or greater. The HCE is an electronic system that allows vendors/contractors/ services providers doing business with the state to quickly and easily demonstrate compliance with applicable laws. It is an online system that replaces the necessity of obtaining paper compliance certificates from the Department of Taxation; Federal Internal Revenue Service; Department of Labor and Industrial Relations; and Department of Commerce and Consumer Affairs.

Vendors/contractors/service providers should register with (HCE) prior to submitting an offer at https://vendors.ehawaii.gov. The annual registration fee is $12.00 and the ‘Certificate of Vendor Compliance’ is accepted for both contracting and final payment.”

1. "This insurance shall not be canceled, limited in scope of coverage or non-renewed until after 30 days written notice has been given to the State of Hawaii, Department of Land and Natural Resources, Division of State Parks, P. O. Box 621, Honolulu HI 96809.”

2. "The State of Hawaii is added as an additional insured as respects to operations performed for the State of Hawaii

3. “It is agreed that any insurance maintained by the State Of Hawaii will apply in excess of, and not contribute with, insurance provided by this policy

The minimum insurance required shall be in full compliance with the Hawaii Insurance Code throughout the entire term of the contract, including supplemental agreements.

Upon Contractor's execution of the contract, the Contractor agrees to deposit with the State of Hawaii certificate(s) of insurance necessary to satisfy the State that the insurance provisions of this contract have been complied with and to keep such insurance in effect and the certificate(s) therefore on deposit with the State during the entire term of this contract, including those of its subcontractor(s), where appropriate. Upon request by the State, Contractor shall be responsible for furnishing a copy of the policy or policies.

Failure of the Contractor to provide and keep in force such insurance shall be regarded as material default under this contract, entitling the State to exercise any or all of the remedies provided in this contract for a default of the Contractor.

The procuring of such required insurance shall not be construed to limit Contractor's liability hereunder nor to fulfill the indemnification provisions and requirements of this contract. Notwithstanding said policy or policies of insurance, Contractor shall be obliged for the full and total amount of any damage, injury, or loss caused by negligence or neglect connected with this contract.

START OF WORK

Work will commence within ten (10) calendar days of the date of the notice to proceed issued by the Department of Land and Natural Resources. The Contractor must notify the Contract Administrator in advance before starting work at any location. The Contract Administrator shall schedule the priority of work.

INVOICING

Contractor shall send an original and three (3) copies of the invoice upon completion of all services listed in the purchase order. The original shall state that “This is an original bill”, shall be signed and sent to:

Department of Land and Natural Resources Division of State Parks 3060 Eiwa St .Room 306 Lihue, Hi 96766

Invoice should reference the purchase order number.

A tax clearance certificate, not over two months old, with an original green certified copy stamp, must accompany the invoice for final payment on the contract.

SUBCONTRACTORS

The Contractor shall not delegate any duties unless the Contract Administrator has given written approval. The State reserves the right to approve all subcontractors and shall require the primary contractor to replace any subcontractors found to be unacceptable. The primary contractor will be the sole point of contact with regard to contractual matters, including payment of any and all charges resulting from the contract, and shall be responsible for all services whether or not the primary contractor performs them.

WORKMANSHIP

All work shall be executed in a workmanlike manner, and shall present a neat appearance when completed. Services rendered shall follow the Scope of Work and these Special Provisions, subject to inspection and approval of the Contract Administrator.

RE-EXECUTION OF WORK

The Contractor shall re-execute any work that fails to conform to the requirements of the contract and shall immediately remedy any defects due to faulty workmanship by the Contractor. Should the Contractor fail to comply, the State reserves the right to engage the services of another company to perform the services and to deduct such costs from monies due to the Contractor.

File details come from the government source that posted it. Updated .