Public Display Solicitation

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Q26001881 Provide Electrical Services, Kaunakakai Harbor, Molokai

General Information
Solicitation Number
Q26001881version:    01
Status
Awarded
Department
Transportation
Division
Harbors
Islands (where the work/delivery is to be performed)
Molokai
Category
Services
Release Date
02/26/2026
Amendment Date & Time
02/26/2026 10:00 AM
Amendment Reason
Corrected Harbor on page 1-1
Offer Due Date & Time
03/19/2026 02:00 PM
Description
This is an indefinite delivery, indefinite quantity contract to provide Electrical Services at Kaunakakai Harbor. Quantities are estimated for bidding purposes only. Actual amount of contract will be based upon work assigned/completed during term of the contract.
Contact Person
Murphy, Christopher
Email
christopher.a.murphy@hawaii.gov
Phone
808-587-1922
General Comments
Purchase orders will be issued as jobs (tasks) are agreed upon. See attached specifications.
Remember to attach the proposal form. Bids submitted without the attached proposal form shall be deemed non-responsive.
Procurement Officer
DreanaLee K. Kalili
Attachments
Proposal ScheduleKKAI 2026.docx
ElectricalKaunakakai2026.docx
103D-1 General Conditions.pdf

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Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Murphy, Christopher.

Q26001881 Provide Electrical Services, Kaunakakai Harbor, Molokai

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Estimated amount of annual assigned work (jobs).
1
JOB
238210, 238210, 238210, 238210, 238210 

Code Table
Commodity Code Description
238210 Electrical contractors
238210 Electrical work
238210 Electrical, electrical wiring, and low voltage electrical work
238210 Electrician
238210 Electric contracting
General
Quantity
1
Unit of Measure
JOB
Title
Estimated amount of annual assigned work (jobs).
Description
Enter TOTAL AMOUNT from proposal here.
See the project Specifications for additional information.
Remember to attach the proposal form or bid will be deemed non-responsive.
Attachments

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Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Murphy, Christopher.

Q26001881 Provide Electrical Services, Kaunakakai Harbor, Molokai

Instructions
  • 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.
  • ADDITIONAL CERTIFICATIONS: The attached Additional Certifications forms must be signed and submitted prior to award.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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 Oahu, Kauai , Hawaii, and Maui.
  • VENDOR NON-COMPLIANCE : NON-COMPLIANCE may result in a vendor not receiving an award, delay of payment, or cancellation of award. If the vendor does not maintain timely compliance, which is the vendor’s responsibility, an offer otherwise deemed responsive and responsible may not be awarded. State agencies may check for compliance at any time.
  • OFFER DEEMED FIRM/AUTHORITY TO SUBMIT OFFER: Submission of an electronic response to the State of Hawaii constitutes and shall be deemed an offer to sell the specified goods and/or services to the State of Hawaii at the price shown in the response and under the State's Terms and Conditions. The electronic response submitter certifies that he/she is authorized to sign the response for the submitting vendor and that the response is made without connection with any person, firm, or corporation making a response for the same goods and/or services and is in all respects fair and without collusion or fraud.
  • COMPLIANCE AND DOCUMENTATION: Vendors are required to be compliant with all appropriate state and federal statutes. Proof of compliance is required through HCE or via paper documentation.
  • VENDOR REGISTRATION IN HAWAII COMPLIANCE EXPRESS (HCE) : Vendors can register at https://vendors.ehawaii.gov/hce via an annual subscription fee and should subscribe prior to responding to a solicitation. For more information visit the HCE Section of the FAQs at http://spo.hawaii.gov/faqs/#tabs-4.
  • VENDOR COMPLIANCE – PAPER DOCUMENTS : Vendors not utilizing HCE shall provide paper certificates that must be valid at the time of award. All applications for applicable clearances are the responsibility of the vendor, who must be compliant pursuant to HRS§103D-310(c) with the chapters 1) Chapter 237, General Excise Tax Laws; 2) Chapter 382, Hawaii Employment Security Law; 3)Chapter 386, Worker’s Compensation Law; 4) Chapter 392, Temporary Disability Insurance; 5)Chapter 393, Prepaid Health Care Act; and 6) §103D-310(c), Certificate of Good Standing (COGS) for entities doing business in the State. Upon receipt of compliance paper documents (A-6, LIR#27, COGS), the purchasing agency reserves the right to verify their validity with the respective issuing agency.