Public Display Award

General Information
Award Title
The Repair and Maintenance of Plumbing
Award Description
The Repair and Maintenance of Plumbing
Date of Notice of Award
08/19/2026
Solicitation Number
B26002876
Contract Number
Pending
Basis of Award
Adequate Competition
Contract Start Date
11/01/2026
End Date / Delivery Date
11/01/2027
Awardee
Calvin's Plumbing Inc
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$335,501.50
Current Award Amount
$335,501.50
General Comments
Contact Person
Jewel Apana
Email
jewel.apana@hawaii.gov
Phone
808-772-2472
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
EACH
Unit of Measure
EACH
Price per Unit
$35,000.00
Total Price
$35,000.00
Title
Allowance
Description
Fixed allowance item in the amount of $35,000.00 to cover unforeseen conditions, equipment rental or usage as itemized in Line Item 3, additional work, and repair and or additional projects.
Solicitation Attachment

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Code Table
Award By
Unit Price and Quantity
Quantity
450
Unit of Measure
HOUR
Unit of Measure
HOUR
Price per Unit
$666.67
Total Price
$300,001.50
Title
Diagnosis and Repair of Plumbing
Description
Diagnosis and repair of the plumbing systems at Division facilities. The Contractor shall furnish the labor, equipment and materials to repair the malfunctioning plumbing components on the shore and on the piers. Including Backflow Diagnosis Ranging from 8'' and below, repair and maintenance at all Harbors (Honokohau small boat harbor, Kailua pier, Wailoa small boat harbor, Keauhou small boat harbor, Kawaihae North small boat harbor, Kawaihae South small boat harbor, Puako Boat ramp.

The Hawai’i district harbors all have roads and plumbing is accessible to vehicles and equipment.
The repairs on the shore include, but are not limited to, the comfort stations, District office building/base yard, pressure regulators, backflow preventors, and any repairs to the plumbing systems in the facilities buildings. The repairs to the piers include, but are not limited to, the hose bibs, water lines, and water valves.

There are parts of the plumbing system at some facilities that are located under the piers. The Contractor will not always have access to all the plumbing system from the top of the pier. There are conditions that will require the Contractor to go under the pier to work on the plumbing system. The Contractor may require the use of a small boat and/or raft to access and effect repairs under the piers and must have knowledge of local tidal changes within these facilities and their effect on work.
Solicitation Attachment

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Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$500.00
Total Price
$500.00
Title
Equipment
Description
Equipment, safety and traffic control items that the Contractor owns. To receive compensation for the Contractor owned equipment the Contractor must submit the cost for Line Item No. 3. If equipment necessary to complete a repair is purchased after the submittal of bids the Contractor shall submit a letter to the State that lists the brand name, model, date acquired, and hourly rate for use of the equipment. The state must approve use of the equipment and its hourly rate prior to use.

If the Contractor does not own equipment necessary to complete repairs, the Contractor may rent the equipment. The contractor must provide the equipment rental use rate to the State. The Contractor shall be responsible to furnish all equipment required to perform repairs. The equipment category includes steel plates, traffic control items and large equipment that are powered by gas, propane or diesel engines, boats, floats and any other equipment necessary to complete a repair. This category does not include items such as hand-held tools or electrical equipment, which shall be considered incidental to the hourly rates in Line Item Nos. 1 and 2.
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.