Public Display Award
- Award Title
- Water Works Repair at Oahu Facilities
- Award Description
- Water Works Repair at Oahu Facilities
- Date of Notice of Award
- 12/29/2025
- Solicitation Number
- B26001242
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 05/01/2026
- End Date / Delivery Date
- 04/30/2027
- Awardee
- MEGA CONSTRUCTION LLC
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Land & Natural Resources
- Original Award Amount
- $160,426.00
- Current Award Amount
- $160,426.00
- General Comments
- Waialua Plumbing & Mechanical Inc. did not provide a bid bond.
- Contact Person
- Bruce Swartz
- bruce.l.swartz@hawaii.gov
- Phone
- 808-832-3521
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 221310 | Water supply systems |
| 237110 | Distribution line, sewer and water, construction |
| 237110 | Utility line (i.e., sewer, water), construction |
| 237110 | Water main and line construction |
| 221310 | Water distribution (except irrigation) |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- YEAR
- Unit of Measure
- YEAR
- Price per Unit
- $160,426.00
- Total Price
- $160,426.00
- Title
- Water Works Repair at Oahu Facilities
- Description
- Immediate response, diagnosis, repair and site restoration due to a water main leak in Oahu District Small Boat Harbors. Work is considered an emergency repair due to an immediate threat to public health and safety caused by the water supply shut down or reduced rate.
- Solicitation Attachment
-
- Contract Original Start Date:
- 02/15/2026
- Contract Original End Date / Delivery Date:
- 02/14/2027
- Amendment Start Date:
- 05/01/2026
- Amendment End Date / Delivery Date:
- 04/30/2027
- Reason for Amendment:
- Document Processing
- Original Award Amount:
- $160,426.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | YEAR | $160,426.00 | $160,426.00 |
- Total Amount Awarded:
- $160,426.00
- 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.