Public Display Award

General Information
Award Title
Kahului SBH Prefabricated Bathroom & Wastewater System
Award Description
Kahului SBH Prefabricated Bathroom & Wastewater System
Date of Notice of Award
04/02/2025
Solicitation Number
B24001821
Contract Number
73005
Basis of Award
Adequate Competition
Contract Start Date
02/02/2026
End Date / Delivery Date
08/01/2026
Awardee
Valley Isle Pumping, Inc.
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$1,398,315.00
Current Award Amount
$1,398,315.00
General Comments
Contact Person
Finn McCall
Email
finn.d.mccall@hawaii.gov
Phone
808-587-3250
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$1,398,315.00
Total Price
$1,398,315.00
Title
Kahului SBH Prefabricated Bathroom & Wastewater System
Description
Furnish, deliver and install a prefabricated bathroom and wastewater treatment system with absorption bed disposal and obtain Department of Health approval for construction and use of the wastewater system at the Kahului Small Boat Harbor, Kahului, Maui, Hawaii as required or called for in this Proposal, Plans, Specifications, Special Provisions, General Conditions and any and all addenda related to this solicitation.
Solicitation Attachment

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Amendments
Contract Original Start Date:
06/16/2025
Contract Original End Date / Delivery Date:
12/13/2025
Amendment Start Date:
02/02/2026
Amendment End Date / Delivery Date:
08/01/2026
Reason for Amendment:
The reason for this amendment is to extend the contract start and end dates due to delays in obtaining DOH approval for the wastewater system. The contract start date is extended to February 2, 2026 and the contract completion date is extended to August 1, 2026.
Original Award Amount:
$1,398,315.00
Amount of Amendment:
$.00
Total Amount Awarded:
$1,398,315.00
Instructions
  • 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.