Public Display Award
- Award Title
- 3400A-01-20R Kahului Bch Rd Intersection Impr. at Kanaloa Ave
- Award Description
- 3400A-01-20R Kahului Bch Rd Intersection Impr. at Kanaloa Ave
- Date of Notice of Award
- 09/24/2026
- Solicitation Number
- B26003355
- Contract Number
- Pending
- Basis of Award
- Adequate Competition
- Contract Start Date
- 10/19/2026
- End Date / Delivery Date
- 12/23/2027
- Awardee
- Alpha Inc
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Transportation
- Original Award Amount
- $1,742,044.75
- Current Award Amount
- $1,742,044.75
- General Comments
- Contract number, and start/end dates, are pending and will be confirmed at a later date.
- Contact Person
- Larry Hail
- larry.d.hail@hawaii.gov
- Phone
- 808 873-3535
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 237310 | Street construction |
| 238210 | Electrical equipment and appliance installation |
| 237310 | Traffic lane painting |
| 238210 | Traffic signal installation |
| 238210 | Electrical work |
| 238210 | Electrical, electrical wiring, and low voltage electrical work |
| 237310 | Concrete paving (i.e., highway, road, street, public sidewalk) |
| 238210 | Electronic control installation and service |
| 237310 | Curbs and street gutters, highway, road and street, construction |
| 238210 | Highway, street and bridge lighting and electrical signal installation |
| 237310 | Highway construction |
| 237310 | Highway line painting |
| 237310 | Painting lines on highways, streets and bridges |
| 237310 | Pavement, highway, road, street, bridge or airport runway, construction |
| 238210 | Cable splicing, electrical or fiber optic |
| 237310 | Road construction |
| 237310 | Sidewalk, public, construction |
| 238210 | Surveillance system, installation only |
| 237310 | Sign erection, highway, road, street, or bridge |
- Award By
- Total Price
- Quantity
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- --
- Total Price
- $1,742,044.75
- Title
- Refer to Specifications
- Description
- Refer to Specifications
- 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.