Public Display Award

 Return to Search Results
General Information
Award Title
Replacement of Light Fixtures of Puunene Armory
Award Description
Replacement of Light Fixtures of Puunene Armory
Date of Notice of Award
07/09/2026
Solicitation Number
Q26003423
Contract Number
Basis of Award
Adequate Competition
Contract Start Date
08/01/2026
End Date / Delivery Date
01/31/2027
Awardee
D.Y.C ELECTRIC SRVC LLC
Method of Procurement
Small Purchase (RFQ)
Department
Defense
Original Award Amount
$49,500.00
Current Award Amount
$49,500.00
General Comments
Award of contract for a lump sum amount of $49,500.00 is being recommended to D.Y.C. Electric SRVC LLC (DYCESL) who submitted the mandatory surety bond at the time of their bid submission. The lowest Bidder, Hawaiian Electrical LLC (HEL) is disqualified for failing to submit the mandatory surety bond together with the submission of their Offer. HEL's Offer is deemed nonresponsive based on HRS 3-122-223.c and 223.d.
Contact Person
Edardo Mendoza
Email
edardo.g.mendoza@hawaii.gov
Phone
808-672-1526
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
Replacement of Light Fixtures of Puunene Armory

Code Table
Commodity Code Description
238210 Electrical contractors
238210 Electrical work
238210 Lighting system installation
238210 Electric contracting
Award By
Total Price
Quantity
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
--
Total Price
$49,500.00
Title
Replacement of Light Fixtures of Puunene Armory
Description
Supply of all necessary materials, labor, use of tools and equipment, to implement and complete, in safe and
acceptable procedures and workmanship, the total removal of Gym area’s existing high bay luminaires and
wall mounted fluorescent fixtures, and Latrines’ ceiling/wall mounted light fixtures, and installation of new
replacement fixtures based on the attach electrical Pans and the Scope of Work/Specifications.
Solicitation Attachment

Print
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.