Public Display Award
- Award Title
- Hawaii District Repair Street Lighting & Electrical Systems
- Award Description
- Hawaii District Repair Street Lighting & Electrical Systems
- Date of Notice of Award
- 02/05/2025
- Solicitation Number
- Q25001490
- Contract Number
- CB10345
- Basis of Award
- Adequate Competition
- Contract Start Date
- 04/01/2026
- End Date / Delivery Date
- 03/31/2027
- Awardee
- Able Electric, Inc.
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $94,255.10
- Current Award Amount
- $188,510.20
- General Comments
- Lowest Bidder with HCE Compliance
- Contact Person
- Randall Albright
- randall.wb.albright@hawaii.gov
- Phone
- 808-327-3691
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238210 | Electrician |
- Award By
- Unit Price and Quantity
- Quantity
- 500
- Unit of Measure
- HOUR
- Unit of Measure
- HOUR
- Price per Unit
- $196.00
- Total Price
- $98,000.00
- Title
- Repairs to Street Lighting Systems
- Description
- Line Item No. 1 is the repair of the street lighting and area lighting. The area lighting includes the roadway, parking lots, loading docks and launch ramp lighting. This line item includes all the outdoor lighting that is on a utility or lighting pole on the shore or on the loading docks.
The Hawai’i district harbors all have roads and light poles that are accessible to vehicles and equipment. The light poles for line item #1 are the poles that a vehicle, a personnel lift and/or bucket truck can drive up to.
The repairs to the concrete light post base, light post anchors, utility pole guy wires or underground wiring for the pole shall be included under line item #2. The Contract Administrator and/or the Chief Engineer shall have the final decision on the limits of line item
#1 and line item #2.
Wailoa SBH includes twelve (12) poles with a total of nineteen (19) lights. Five (5) single lights and seven (7) double lights.
Kawaihae South SBH includes eight (8) poles with a total of sixteen (16) lights, all double lights.
Kawaihae North SBH includes four (4) poles with four (4) lights, all single lights.
Keauhou SBH includes three (3) poles with a total of three (3) lights, all single lights.
Kailua Pier includes sixteen (16) poles with a total of thirty-two (32) lights, all double lights.
Honokohau SBH includes thirty-eight (38) poles with a total of fifty-nine (59) lights. Eighteen (18) single, nineteen (19) double, and one (1) triple light.
Puako Boat Ramp includes two (2) poles with one (1) street light and one (1) signal light. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 238210 | Electrical work |
- Award By
- Unit Price and Quantity
- Quantity
- 200
- Unit of Measure
- HOUR
- Unit of Measure
- HOUR
- Price per Unit
- $196.00
- Total Price
- $39,200.00
- Title
- Repair of Electrical Systems at Division Facilities
- Description
- Line Item No. 2 is the repair of the electrical system at Division facilities with the exclusion of the street and area lighting. The Contractor shall furnish the labor, equipment and materials to repair the malfunctioning electrical components on the shore and on the piers.
The repairs on the shore include, but are not limited to, the power distribution, underground wiring, overhead wiring, electrical pedestals, and repairs to the electrical systems in the facilities buildings. The repairs to the piers include, but are not limited to, the area lighting (that are not included in line item #1), power distribution, wiring and electrical pedestals.
The repairs to the concrete light post base, light post anchors, utility pole guy wires or underground wiring for the pole shall be included under line item #2. The DOBOR Administrator and/or the Boating Engineer shall have the final decision on the boundaries of line item #1 and line item #2.
There are parts of the electrical system at some facilities that are located under the piers. The Contractor will not always have access to all the electrical system from the top of the pier. There are conditions that will require the Contractor to go under the pier to work on the electrical system. The Contractor may require the use of a small boat and/or raft to access and effect repairs under the piers and must have knowledge of local tidal changes within these facilities and their effect on work.
Regarding facility structures, there are eight (8) comfort stations, one shed, and one office building included in this line item. Those structures all have indoor and outdoor lighting as well as electrical outlets and breaker boxes. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 238210 | Electrician |
- Award By
- Unit Price and Quantity
- Quantity
- 2
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $655.10
- Total Price
- $1,310.20
- Title
- Equipment
- Description
- Line Item No. 4. Equipment, safety and traffic control items that the Contractor owns. To receive compensation for the Contractor owned equipment the Contractor must submit the cost for Line Item No. 4. If equipment necessary to complete a repair is purchased after the submittal of bids the Contractor shall submit a letter to the State that lists the brand name, model, date acquired, and daily rate for use of the equipment. The state must approve use of the equipment and its daily rate prior to use. Contract or must list all equipment owned and price per day rate
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 238210 | Electrical contractors |
- Award By
- Unit Price and Quantity
- Quantity
- 2
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $25,000.00
- Total Price
- $50,000.00
- Title
- Fixed Allowance
- Description
- Fixed allowance item to cover unforeseen conditions, additional work, and repair and or additional projects.
- Solicitation Attachment
-
- Contract Original Start Date:
- 04/01/2025
- Contract Original End Date / Delivery Date:
- 03/31/2026
- Amendment Start Date:
- 04/01/2026
- Amendment End Date / Delivery Date:
- 03/31/2027
- Reason for Amendment:
- Renewal Contract Extension
- Original Award Amount:
- $94,255.10
- Amount of Amendment:
- $94,255.10
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 500 | HOUR | $196.00 | $98,000.00 |
| 2 | Unit Price and Quantity | 200 | HOUR | $196.00 | $39,200.00 |
| 4 | Unit Price and Quantity | 2 | EACH | $655.10 | $1,310.20 |
| 3 | Unit Price and Quantity | 2 | EACH | $25,000.00 | $50,000.00 |
- Total Amount Awarded:
- $188,510.20
- Contract Original Start Date:
- 04/01/2025
- Contract Original End Date / Delivery Date:
- 03/31/2026
- Reason for Amendment:
- Lowest Bidder with HCE Compliance
- Original Award Amount:
- $94,255.10
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 250 | HOUR | $196.00 | $49,000.00 |
| 2 | Unit Price and Quantity | 100 | HOUR | $196.00 | $19,600.00 |
| 4 | Unit Price and Quantity | 1 | EACH | $655.10 | $655.10 |
| 3 | Unit Price and Quantity | 1 | EACH | $25,000.00 | $25,000.00 |
- Total Amount Awarded:
- $94,255.10
- 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.
- 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 Hawaii, Kauai, Oahu 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.