Public Display Award

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General Information
Award Title
Diesel Backup Generator Maintenance FY2026
Award Description
Diesel Backup Generator Maintenance FY2026
Date of Notice of Award
01/22/2026
Solicitation Number
Q26001371
Contract Number
Basis of Award
Adequate Competition
Contract Start Date
02/01/2026
End Date / Delivery Date
01/31/2027
Awardee
Generator & Power Systems, LLC.
Method of Procurement
Small Purchase (RFQ)
Department
Health
Original Award Amount
$14,055.30
Current Award Amount
$14,055.30
General Comments
Contact Person
Stephen Schanzenbach
Email
stephen.schanzenbach@doh.hawaii.gov
Phone
808-453-6651
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

2
Punchbowl Street Backup Generator Maintenance

Code Table
Commodity Code Description
333618 Diesel and semidiesel engines manufacturing
423610 Generators, electrical (except motor vehicle), merchant wholesalers
811310 Electrical generating and transmission equipment repair and maintenance services
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
YEAR
Unit of Measure
YEAR
Price per Unit
$4,316.86
Total Price
$4,316.86
Title
Punchbowl Street Backup Generator Maintenance
Description
Quarterly Maintenance for the backup generator (Model C9 PKGG S/N CAT0000JC9E01245) located at 1250 Punchbowl Street.
Solicitation Attachment

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1
Waimano Home Road Backup Generator Maintenance

Code Table
Commodity Code Description
423610 Generators, electrical (except motor vehicle), merchant wholesalers
333618 Engines, diesel and semidiesel, manufacturing
811310 Electrical generating and transmission equipment repair and maintenance services
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
YEAR
Unit of Measure
YEAR
Price per Unit
$9,738.44
Total Price
$9,738.44
Title
Waimano Home Road Backup Generator Maintenance
Description
Monthly Maintenance for the backup power generator (Caterpillar 3516 S/N 025Z03209) Located at 2725 Waimano Home Road.
Solicitation Attachment

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Amendments
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.