Wildland Fire Supplies, hardware, ppe, tools, tanks

Agency: State Government of Hawaii
State: Hawaii
Type of Government: State & Local
NAICS Category:
  • 115310 - Support Activities for Forestry
  • 339113 - Surgical Appliance and Supplies Manufacturing
  • 444130 - Hardware Stores
Posted Date: Aug 19, 2025
Due Date: Aug 27, 2025
Solicitation No: Q26000268
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

General Information

  • Line Items
  • Instructions
  • Q26000268 Wildland Fire Supplies, hardware, ppe, tools, tanksGeneral InformationSolicitation Number
    Q26000268 version:
    02
    Status
    ReleasedDepartmentLand & Natural ResourcesDivisionForestry and WildlifeIslands (where the work/delivery is to be performed)
    KauaiCategoryGoods and ServicesRelease Date 08/08/2025Amendment Date & Time08/18/2025 12:00 AMAmendment Reason
    Adding some specifications.Offer Due Date & Time08/27/2025 08:00 AMDescriptionSee attached pdf for specifications, quantities, and shipping information.Contact Personnelson, scottEmail scott.d.nelson@hawaii.gov Phone808-378-8002General CommentsProcurement OfficerDave SmithAttachments 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: nelson, scott.

    Q26000268 Wildland Fire Supplies, hardware, ppe, tools, tanksLine Items
    #
    Title
    Quantity
    Unit of Measure
    Commodity Code
    Code Table
    Commodity Code Description
    423850 Firefighting equipment and supplies merchant wholesalers
    332919 Nozzles, firefighting, manufacturing
    GeneralQuantity1Unit of MeasureJOBTitleFire Hardware itemsDescriptionSee uploaded pdf for quantity and specifications for supplies and tools.

    Line Item 1: Fire Hardware; adapters/reducers/increasers/nozzles.Attachments Download All
    Print
    Code Table
    Commodity Code Description
    423850 Firefighting equipment and supplies merchant wholesalers
    332919 Nozzles, firefighting, manufacturing
    GeneralQuantity1Unit of MeasureJOBTitleFire Hardware/TanksDescriptionSee uploaded pdf for quantity and specifications for supplies and tools.

    Line item 2: Hardware/tanks.Attachments Download All
    Print
    Code Table
    Commodity Code Description
    423850 Firefighting equipment and supplies merchant wholesalers
    GeneralQuantity1Unit of MeasureJOBTitleFire Nomex and BootsDescriptionSee uploaded pdf for quantity and specifications for supplies and tools.

    Line Item 3: Nomex/BootAttachments Download All
    Print
    Code Table
    Commodity Code Description
    314999 Textile fire hose made from purchased material
    423850 Firefighting equipment and supplies merchant wholesalers
    GeneralQuantity1Unit of MeasureJOBTitleMiscellaneous PPE and GearDescriptionSee uploaded pdf for quantity and specifications for supplies and tools.

    Line Item 4: Miscellaneous PPE adn gear requests (All NFPA approved)Attachments Download All
    Print
    Code Table
    Commodity Code Description
    423850 Firefighting equipment and supplies merchant wholesalers
    GeneralQuantity1Unit of MeasureJOBTitleFirefighting Hand ToolsDescriptionSee uploaded pdf for quantity and specifications for supplies and tools.

    Line Item 5: Firefighting hand toolsAttachments Download All
    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: nelson, scott.

    Q26000268 Wildland Fire Supplies, hardware, ppe, tools, tanksInstructions
    • 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 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.
    • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
    • 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.
    • 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.
    • 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.
    • 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.
    Get Government Bids Like This by Email Receive daily bid alerts that match your keywords, business categories, and target regions.

    See Also

    Follow PRE-AMP COMMS Active Contract Opportunity Notice ID SPMYM4-26-Q-3730 Related Notice Department/Ind. Agency

    DEPT OF DEFENSE

    Due by 9/15/2026

    Day Date Time Area ADD/ / AMD GCA# Project 09/28/26 9:00am Oahu 36779-100

    General Contractors Association

    Due by 9/28/2026

    Day Date Time Area ADD/ / AMD GCA# Project 09/21/26 2:00pm Oahu 36954-239

    General Contractors Association

    Due by 9/21/2026

    * Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.