Public Display Award
- Award Title
- Refuse Collection and Disposal for Various Locations on Oʻahu
- Award Description
- Refuse Collection and Disposal for Various Locations on Oʻahu
- Date of Notice of Award
- 04/01/2026
- Solicitation Number
- B26001876
- Contract Number
- CA-202607-GS
- Basis of Award
- Adequate Competition
- Contract Start Date
- 07/01/2026
- End Date / Delivery Date
- 06/30/2027
- Awardee
- West Oahu Aggregate Co. Inc
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Defense
- Original Award Amount
- $184,084.60
- Current Award Amount
- $184,084.60
- General Comments
- Contact Person
- Jesper Andersen
- jesper.h.andersen@hawaii.gov
- Phone
- 808-369-3483
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 562111 | Refuse collection services |
| 562111 | Refuse hauling, local |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- YEAR
- Unit of Measure
- YEAR
- Price per Unit
- $184,084.60
- Total Price
- $184,084.60
- Title
- REFUSE COLLECTION AND DISPOSAL FOR VARIOUS LOCATIONS ON OʻAHU
- Description
- Proposed Goods and Services consist of, but not limited to the following: All labor, equipment, and
materials necessary to collect, transport, and dispose of municipal solid waste, recyclables, and bulky
items generated at designated Department of Defense facilities on Oʻahu. Services shall ensure timely
and efficient removal from each site, maintain clean and safe container areas, and comply with all
applicable federal, state, and DoD regulations. Waste must be delivered to approved facilities such as
H‑POWER, City and County of Honolulu transfer stations, or permitted landfills, while maximizing
diversion through recycling and waste‑to‑energy processes to support Department of Defense
sustainability goals. - 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.