Public Display Award
- Award Title
- Ecolab Cleaning and Warewashing Chemicals
- Award Description
- DCR Food Service Cleaning and Warewashing Chemicals
- Date of Notice of Award
- 03/10/2026
- Solicitation Number
- B26001701
- Contract Number
- Basis of Award
- Price Analysis
- Contract Start Date
- 04/03/2026
- End Date / Delivery Date
- 04/02/2027
- Awardee
- SYSCO HAWAII INC
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Corrections and Rehabilitation
- Original Award Amount
- $303,122.15
- Current Award Amount
- $303,122.15
- General Comments
- Contact Person
- Audrey Manago
- audrey.h.manago@hawaii.gov
- Phone
- -(808) 587-2552
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 325611 | Laundry soap, chips, and powder manufacturing |
| 424690 | Janitorial chemicals merchant wholesalers |
| 325611 | Detergents (e.g., dishwashing, industrial, laundry) manufacturing |
| 325611 | Dishwasher detergents manufacturing |
| 424690 | Cleaning compounds and preparations merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- LOT
- Unit of Measure
- LOT
- Price per Unit
- $303,122.15
- Total Price
- $303,122.15
- Title
- Ecolab Chemical Products
- Description
- OASIS® 146 MULTI-QUAT SANITIZER 6100536
ORANGE FORCE™ MULTI-PURPOSE CLEANER 6100463
GREASECUTTER PLUS™ HEAVY DUTY DEGREASER 6119513
NO-RINSE ALKALINE FLOOR CLEANER 6102106
OASIS® 100 NEUTRAL CITRUS ALL-PURPOSE CLEANER 6114522
ADV NEXA AB FOAM HAND SOAP 6101090
ECOTEMP® ULTRA-SAN™ LIQUID SANITIZER 6113961
ECOTEMP™ ULTRA DRY RINSE ADDITIVE 6115172
ECOTEMP™ ULTRA KLENE DETERGENT 6112716
LIME-A-WAY™ 6101131
PAN DANDY LIQUID MANUAL WAREWASHING DETERGENT 6111288
SMARTPOWER™ DISHMACHINE DETERGENT - METAL SAFE 6102149
SMARTPOWER™ RINSE ADDITIVE ALL-PURPOSE 6101203 - Solicitation Attachment
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- 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.