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Q26003423 Replacement of Light Fixtures of Puunene Armory

General Information
Solicitation Number
Q26003423version:    01
Status
Awarded
Department
Defense
Division
Hawaii Army National Guard
Islands (where the work/delivery is to be performed)
Maui
Category
Construction
Release Date
06/18/2026
Amendment Date & Time
06/30/2026 12:00 PM
Amendment Reason
This Amendment No. 1 is being posted to request approvals for the release of Addendum No. 1 to the Scope of Work/Specifications and additional one (1) sheet of Plan A-12 attachment.
Offer Due Date & Time
07/06/2026 04:00 PM
Description
Supply of all necessary materials, labor, use of tools and equipment, to implement and complete, in safe and
acceptable procedures and workmanship, the total removal of Gym area’s existing high bay luminaires and
wall mounted fluorescent fixtures, and Latrines’ ceiling/wall mounted light fixtures, and installation of new
replacement fixtures based on the attach electrical Pans and the Scope of Work/Specifications.
Contact Person
Mendoza, Edardo
Email
edardo.g.mendoza.nfg@army.mil
Phone
808-672-1526
General Comments
For Puunene Armory gate access, contact Michael Ecsedy, 808-844-6784, Cell: 808-754-6633.
Procurement Officer
Rusty Spray
Attachments
Replacement of Light Fixtures of Puunene Armory-Scope of Work and Specifications.pdf
Replacement of Light Fixtures of Puunene Armory-Electrical Plan Sheet E 11.pdf
Replacement of Light Fixtures of Puunene Armory-Electrical Plan Sheet E 19.pdf
Replacement of Light Fixtures of Puunene Armory-Electrical Plan Sheet E 20.pdf
Replacement of Light Fixtures of Puunene Armory-Electrical Plan sheet. E 21.pdf
Replacement of Light Fixtures of Puunene Armory-Gym Existing High Bay Luminaire Fixture Pic 1.jpg
Replacement of Light Fixtures of Puunene Armory-Gym Existing High Bay Luminaire Fixture Pic 2.jpg
Replacement of Light Fixtures of Puunene Armory-Gym Area Existing Wall Mounted Light Fixture.jpg
Replacement of Light Fixtures of Puunene Armory-Toilet Existing Ceiling Mounted Light Fixture.jpg
Replacement of Light Fixtures of Puunene Armory-Toilet Existing Wall Mounted Light Fixture.jpg
Replacement of Light Fixtures of Puunene Armory-Blank Act 68 Form.pdf
Replacement of Light Fixtures of Puunene Armory-HIARNG Environmental Forms.pdf
Replacement of Light Fixtures of Puunene Armory-Addendum No. 1.pdf
Replacement of Light Fixtures of Puunene Armory-Plan Sheet A 12 Armory Building Sections.pdf
AG-008 103D General Conditions (1.10.23).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: Mendoza, Edardo.

Q26003423 Replacement of Light Fixtures of Puunene Armory

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Replacement of Light Fixtures of Puunene Armory
1
LOT
238210, 238210, 238210, 238210 

Code Table
Commodity Code Description
238210 Electrical contractors
238210 Electrical work
238210 Lighting system installation
238210 Electric contracting
General
Quantity
1
Unit of Measure
LOT
Title
Replacement of Light Fixtures of Puunene Armory
Description
Supply of all necessary materials, labor, use of tools and equipment, to implement and complete, in safe and
acceptable procedures and workmanship, the total removal of Gym area’s existing high bay luminaires and
wall mounted fluorescent fixtures, and Latrines’ ceiling/wall mounted light fixtures, and installation of new
replacement fixtures based on the attach electrical Pans and the Scope of Work/Specifications.
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: Mendoza, Edardo.

Q26003423 Replacement of Light Fixtures of Puunene Armory

Instructions
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.