Public Display Award

General Information
Award Title
Portable Toilets for Waialee (OHV) Park-Kahuku 2026-2027
Award Description
Portable Toilets for Waialee (OHV) Park-Kahuku 2026-2027
Date of Notice of Award
09/23/2026
Solicitation Number
Q27000368
Contract Number
OA-ORS-2026-001
Basis of Award
Price Analysis
Contract Start Date
11/15/2026
End Date / Delivery Date
11/14/2027
Awardee
JM Portable Rentals LLC
Method of Procurement
Small Purchase (RFQ)
Department
Land & Natural Resources
Original Award Amount
$30,510.00
Current Award Amount
$30,510.00
General Comments
Contact Person
James Harmon
Email
james.a.harmon@hawaii.gov
Phone
808-594-8259
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Unit Price and Quantity
Quantity
12
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$140.00
Total Price
$1,680.00
Title
Monthly rental price of One (1) ADA Toilet
Description
Provide quote for one (1) MONTH rental and service of one (1) ADA accessible portable toilet. Monthly service of toiles includes/requires 4 weekly services and cleanings of toilets. 4 services & cleanings x 1 toilet = 1 month of rental and service of ADA accessible toilet

Delivery Site: Kahuku Motocross Riding Area - one mile east of Sunset Beach on the North Shore of Oahu, 1.5 miles up a dirt road access, through locked gates. 4x4 vehicle required to access delivery site.

Requested offer format: (Single unit price) Multiplied by (# of Units)
Example $150.00 x 1 = $150.00

Vendors must bid on all line items to qualify. The lowest offer for all combined line items will be awarded.

Note: Only provide the monthly cost ($150.00 - YES) not the 12-month cost ($1,800.00 - NO)

Solicitation Attachment

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Code Table
Award By
Unit Price and Quantity
Quantity
12
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$2,380.00
Total Price
$28,560.00
Title
Monthly rental price of 17 Toilets
Description
Provide quote for one (1) Month rental and service of seventeen (17) portable toilets. Monthly service of toiles includes/requires 4 weekly services and cleanings of toilets. 4 services & cleanings x 17 toilets = 1 month of rental and service

Delivery Site: Kahuku Motocross Riding Area - one mile east of Sunset Beach on the North Shore of Oahu, 1.5 miles up a dirt road access, through locked gates. 4x4 vehicle required to access delivery site.

Requested offer format: (Single unit price) Multiplied by (# of Units)
Example $140.00 x 17 = $2,380.00

Vendors must bid on all line items to qualify. The lowest offer for all combined line items will be awarded.

Note: Only provide the monthly cost ($2380.00 - YES) not the 12-month cost ($28,560.00 - NO)
Solicitation Attachment

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Code Table
Award By
Unit Price and Quantity
Quantity
18
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$15.00
Total Price
$270.00
Title
Holiday (one day) pumping fee of ALL 18 portable toilets
Description
Holiday (one day) pumping fee of ALL 18 portable toilets – (Line Item #3)
Requested offer format: (Single day pumping fee) Multiplied by (# of Units) Example $25.00 x 18 = $450.00
Vendors must bid on all line items to qualify. The lowest offer for all combined line items will be awarded.
Extra pumping of portable toilets for specified holidays is required. The recognized holidays for this period are: Labor Day (9/7/2026), General Election Day (11/3/2026), Veteran’s Day (11/11/2026), Thanksgiving (11/26/2026), Christmas (12/25/2026), New Year’s Day (1/1/2027), Dr. Martin Luther King, Jr. Day (1/18/2027), President’s Day (2/15/2027), Prince Jonah Kuhio Kalaniana‘ole Day (3/26/2027), Good Friday (4/2/2027), King Kamehameha Day (6/11/2027), Independence Day (7/4/2027), and Statehood Day (8/20/2027).
Solicitation Attachment

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Amendments
Contract Original Start Date:
10/01/2026
Contract Original End Date / Delivery Date:
09/30/2027
Amendment Start Date:
11/15/2026
Amendment End Date / Delivery Date:
11/14/2027
Reason for Amendment:
PO processing time
Original Award Amount:
$30,510.00
Amount of Amendment:
$.00
Total Amount Awarded:
$30,510.00
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.