Public Display Award
- Award Title
- Kalaeloa B1874 & B1898 - Two Standby Emergency Generators
- Award Description
- Kalaeloa B1874 & B1898 - Two Standby Emergency Generators
- Date of Notice of Award
- 09/03/2026
- Solicitation Number
- B27000127
- Contract Number
- CA-202004-C6
- Basis of Award
- Adequate Competition
- Contract Start Date
- 10/17/2026
- End Date / Delivery Date
- 10/16/2027
- Awardee
- Paul's Electrical Contracting LLC
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Defense
- Original Award Amount
- $2,177,700.00
- Current Award Amount
- $2,177,700.00
- 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 |
|---|---|
| 238290 | Power generating equipment (except home standby power generator) installation |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $40,000.00
- Total Price
- $40,000.00
- Title
- Additive Alternate 1
- Description
- DEMOLITION OF LOCKEDOUT AND TAGGED OUT EQUIPMENT WITHIN AREA AS INDICATED ON POST CONTRACT DOCUMENT 1
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 238290 | Power generating equipment (except home standby power generator) installation |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $2,137,700.00
- Total Price
- $2,137,700.00
- Title
- Base Bid
- Description
- INSTALLATION OF TWO GENSETS AT KALAELOA BUILDING 1874 & BUILDING 1898 WITH RELATED COMPONENTS AND FIXTURES IN ENTIRETY TO ELECTRICAL INFRASTRUCTURE/WORK AND CIVIL WORK WITHIN AREA AS INDICATED ON DRAWINGS
- 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.