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General Information
Award Title
Hazardous Materials Survey for CSMS 2 Buildings
Award Description
Hazardous Materials Survey for CSMS 2 Buildings
Date of Notice of Award
02/04/2026
Solicitation Number
Q26001453
Contract Number
Basis of Award
Adequate Competition
Contract Start Date
02/23/2026
End Date / Delivery Date
04/30/2026
Awardee
Lehua Environmental Inc.
Method of Procurement
Small Purchase (RFQ)
Department
Defense
Original Award Amount
$11,480.00
Current Award Amount
$11,480.00
General Comments
The Buyer is recommending award of contract for a lump sum amount of $11,480.00 to Lehua Environmental Inc. (LEI) who submitted the lowest responsive bid. LEI was "compliant" with Hawaii Compliance Express (HCE) during the time of their bid submission.
Contact Person
Edardo Mendoza
Email
edardo.g.mendoza.nfg@army.mil
Phone
808-672-1526
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
Hazardous Materials Survey for CSMS No. 2 Buildings

Code Table
Commodity Code Description
562910 Mold remediation services
562910 Remediation and cleanup of contaminated buildings, mine sites, soil, or ground water
562910 Soil remediation services
562910 Asbestos abatement services
562910 Toxic material abatement services
562910 Lead paint abatement services
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$11,480.00
Title
Hazardous Materials Survey for CSMS No. 2 Buildings
Description
Professional technical services to perform sampling and laboratory analysis with the purpose of assessing the presence or absence of readily accessible and identifiable hazardous materials in preparation for the demolition of identified buildings of KMR CSMS No. 2 and Firing Ranges. Hazardous materials include, but not limited to, PCB-containing ballasts/transformers, mercury containing lamps, stored chemicals, asbestos-containing materials, lead-containing paints, arsenic containing canec wall and ceiling boards, and lead and chlordane soil contaminants.
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.