Public Display Award

General Information
Award Title
Repair and Replacement of two air conditioner units
Award Description
Repair and Replacement of two air conditioner units
Date of Notice of Award
07/15/2026
Solicitation Number
Q26003048
Contract Number
PO 26001426
Basis of Award
Adequate Competition
Contract Start Date
07/22/2026
End Date / Delivery Date
09/30/2026
Awardee
Tradewinds Cooling
Method of Procurement
Small Purchase (RFQ)
Department
Law Enforcement
Original Award Amount
$39,183.59
Current Award Amount
$39,183.59
General Comments
Contact Person
Bruce Yonesaki
Email
bruce.m.yonesaki@hawaii.gov
Phone
808-223-1703
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$39,183.59
Total Price
$39,183.59
Title
Air Conditioner repair/replacement
Description
The Sheriff Division is seeking submissions to support the removal of two ac units listed below and having them replaced. Bid submission shall include all costs related to the removal and disposal of the existing air conditioner units and the installation of the replacement units. Low cost vendor will submit a list of employees who will need to pass background clearances to work on-site. The work in general details are as follows:

AC #2 – DH Side (5-ton)

• Remove/replace inoperable 5-ton Bard unit

• Replacement model: Bard W60AF-B0ZXP4XXJ(1)

• Specs: 5 Tons, 11 EER | 208/230/3/60 | R-454B | No heat w/circuit breaker disconnect | 2" filter | Motorized fresh air damper | Gray exterior panels

AC #4 – Ewa Side / Receiving Area (3-ton)

• Remove/replace inoperable 3-ton Bard unit

• Replacement model: Bard W36AF-B0ZXP4XXJ(1)

• Specs: 3 Tons, 11 EER | 208/230/3/60 | R-454B | No heat w/circuit breaker disconnect | 2" filter | Motorized fresh air damper | Gray exterior panels

Location of the work is: 240 Keawe Street, Honolulu HI 96813

Vendor shall provide proof of DCCA contractor license to perform the work required (AC and Electrical) with bid submission.

Vendor shall provide proof of insurance for liability and workers comp during the period of work being done on location.

Vendor shall provide a list of employees prior to entry who must pass our background checks prior to working on property with bid submission.

Once work commences all removal and installation work shall be completed within 2 business days.

Vendor shall coordinate with our agency for the number of vehicles allowed on property. Vehicles shall have proper registration and insurance documents.

Vendor shall provide with the submission who they will use to accept the disposal units for verification and upon completion of the project provide documentation from the disposal company of acceptance of our old units to ensure proper disposal of hazardous materials prior to payment.

Vendor shall provide 5 years from the time of installation and acceptance support for 24 hour response to location from the time of notification for service/repairs. Service and repair techs shall be cleared prior to entry on to property via a semi-annual list of employees winning vendor shall submit to our agency on January 1st and July 1st of each year during this period so we can maintain an access list of approved employees. This list will be used to perform our background clearances in advance of any incidents in which we would need support.

Work hours will be during normal business hours - Monday through Friday from 8am to 4pm.

Bid submission shall include all costs including removal/disposal of old units, installation of new units and related costs, taxes, delivery, and disposal fees.

Site visits will be coordinated via contacting the buyer/project manager.

No substitutions will be allowed.
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.