Public Display Solicitation

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Q27000100 Installation of Signposts and Signage in Pi'ihonua, Hawai'i

General Information
Solicitation Number
Q27000100version:    02
Status
Awarded
Department
Hawaiian Home Lands
Division
Department of Hawaiian Homelands
Islands (where the work/delivery is to be performed)
Hawaii
Category
Goods and Services
Release Date
09/30/2026
Amendment Date & Time
10/12/2026 12:00 PM
Amendment Reason
A map identifying the proposed sign locations is included, along with additional information regarding the scope of work, including the revised footing specifications and required post depth.
Offer Due Date & Time
10/12/2026 02:00 PM
Description
Provide all labor, materials, and equipment necessary to install steel posts and mount seven (7) "No Trespassing" signs at designated locations, approximately 500ft apart. Work includes excavation, installation of galvanized steel posts, drive-in anchor footing, mounting hardware, backfilling, site cleanup, and all work necessary to ensure the posts and signs are securely installed, plumb, and sturdy for long-term durability. The posts shall be installed in holes measuring 1 foot in diameter and 2 ½ feet deep. The signs shall be placed 5 feet from the roadway. All debris accumulated from the implementation of the steel post and posting of the signage shall be bagged and hauled immediately or at the end of the workday and disposed of at a property waste disposal. DHHL will be providing the signs.
Contact Person
Kapua, Cheyenne
Email
cheyenne.l.kapua@hawaii.gov
Phone
808-730-0338
General Comments
Procurement Officer
Phillip Nguyen
Attachments
AG-008 103D General Conditions (1.10.23).pdf

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: Kapua, Cheyenne.

Q27000100 Installation of Signposts and Signage in Pi'ihonua, Hawai'i

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Installation of Signage and postage
1
JOB
237310 

Code Table
Commodity Code Description
237310 Sign erection, highway, road, street, or bridge
General
Quantity
1
Unit of Measure
JOB
Title
Installation of Signage and postage
Description
Here’s a cleaner, more professional version:

Install and mount seven (7) “NO TRESPASSING” steel post signs at designated locations along the roadside in the Piʻihonua area, with signs spaced approximately 500 feet apart.
Attachments

Print

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: Kapua, Cheyenne.

Q27000100 Installation of Signposts and Signage in Pi'ihonua, Hawai'i

Instructions
  • 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 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.
  • 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.
  • 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.