Public Display Award

General Information
Award Title
Dump Trailer - Asset Management Project HI001000037
Award Description
Dump Trailer - Asset Management Project HI001000037
Date of Notice of Award
09/28/2026
Solicitation Number
Q26003268
Contract Number
Pending
Basis of Award
Adequate Competition
Contract Start Date
10/01/2026
End Date / Delivery Date
12/30/2026
Awardee
HAWAII SPECIALTY VEHICLES LLC
Method of Procurement
Small Purchase (RFQ)
Department
DHS- Hawaii Public Housing Authority
Original Award Amount
$21,026.17
Current Award Amount
$21,026.17
General Comments
Deliver date - 90 days from receipt of purchase order; delivery date subject to change.
Contact Person
Laurie Akoi
Email
Laurie.Aoki@hawaii.gov
Phone
(808) 933-0474
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
$21,026.17
Total Price
$21,026.17
Title
Dump Trailer - Asset Management Project HI001000037
Description
Furnish Steel Dump Trailer, pintle hitch, 14 Ply tires with 8 lugs or whatever is highest, 16ft in length x 6ft 8inches width. It will be carrying lawn equipment, appliances, green waste and bulk rubbish.
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.