Public Display Award
- Award Title
- Kaunakakai SBH Portable Toilet Services
- Award Description
- Kaunakakai SBH Portable Toilet Services
- Date of Notice of Award
- 03/24/2026
- Solicitation Number
- Q26002124
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 04/01/2026
- End Date / Delivery Date
- 03/31/2027
- Awardee
- Molokai Porta Potties LLC
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $9,904.08
- Current Award Amount
- $9,904.08
- General Comments
- Contact Person
- Jerry Maynes-Punahele
- jerry.maynes-punahele@hawaii.gov
- Phone
- 808-553-1742
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 562991 | Portable toilet renting and/or servicing |
| 562991 | Portable toilet pumping (i.e., cleaning) services |
| 562991 | Pumping (i.e., cleaning) portable toilets |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $9,904.08
- Total Price
- $9,904.08
- Title
- Kaunakakai Small Boat Harbor Portable Toilet Services
- Description
- Provide one (1) standard portable toilet and one (1) ADA-compliant portable toilet at Kaunakakai Small Boat Harbor, Island of Molokai, Hawaii. The duration of this contract shall be for one (1) year. The portable toilets shall be pumped 2X a week on Mondays and Thursdays. If a Monday falls on a State holiday then on Tuesday.
Coordinate the schedule and installation of portable toilets with the Kaunakakai Small Boat Harbor Agent, Jerry Maynes-Punahele at (808) 553-1742 cELL# 808-344-2174 or via email at jerry.maynes-punahele@hawaii.gov.
Requesting below:
Contract Terms: (1) Year
Starting: April 01, 2025 - March 31, 2026
(1) ADA Compliant Porta Potty
(1) Regular Porta Potty
2x cleaning Mon and Fri
HCE Compliance and a Copy of your updated COI are required for this bid. - Solicitation Attachment
-
- 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.