Public Display Solicitation

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Q27000444 Makena State Parks - Trash Receptacle & Disposal Services

General Information
Solicitation Number
Q27000444
Status
Awarded
Department
Land & Natural Resources
Division
State Parks
Islands (where the work/delivery is to be performed)
Maui
Category
Goods and Services
Release Date
09/22/2026
Offer Due Date & Time
10/13/2026 02:00 PM
Description
The Department of Land and Natural Resources, Division of State Parks, Maui District is requesting quotes for trash receptacle rental and disposal services at Makena State Park.

Contractor shall provide one (1) eight (8) cubic yard trash receptacle with a lockable lid. The receptacle shall be serviced two (2) times per week on Tuesdays and Fridays.

The receptacle will be located north of the Park Caretaker's residence at Makena State Park and shall be accessible to the Contractor's collection vehicle. The lockable lid is required to help prevent unauthorized disposal of non-park generated trash.

All costs associated with the rental, servicing, collection, disposal, transportation, equipment, fees, taxes, and other charges necessary to provide the requested services shall be included in the vendor's submitted price.
Contact Person
Kahula, Michael
Email
michael.k.kahula@hawaii.gov
Phone
808-281-3691
General Comments
The eight (8) cubic yard trash receptacle shall have a lockable lid and will be located north of the Park Caretaker's residence at Makena State Park, 5900 Makena Road, Kihei, Hawaii 96753. Collection shall be performed twice per week on Tuesdays and Fridays.

Vendor shall provide proof of General Liability Insurance listing the State of Hawaii, Department of Land and Natural Resources, Division of State Parks as additional insured, with coverage amounts of $1,000,000 per occurrence and $2,000,000 aggregate.

All costs associated with providing the requested services shall be included in the vendor's submitted price.
Procurement Officer
Eric Kato
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: Kahula, Michael.

Q27000444 Makena State Parks - Trash Receptacle & Disposal Services

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Makena State Parks - Trash Rental & Disposal Services
12
MONTH
562111, 562111, 562111 

Code Table
Commodity Code Description
562111 Garbage collection services
562111 Garbage pick-up services
562111 Waste collection services, nonhazardous solid
General
Quantity
12
Unit of Measure
MONTH
Title
Makena State Parks - Trash Rental & Disposal Services
Description
Rental of one (1) eight (8) cubic yard trash receptacle with a lockable lid and collection/disposal services at Makena State Park.

The receptacle shall be serviced two (2) times per week on Tuesdays and Fridays and shall be located north of the Park Caretaker's residence. The location is accessible to the Contractor's collection vehicle.

The lockable lid is required to help prevent unauthorized disposal of non-park generated trash.

All costs associated with receptacle rental, collection, disposal, transportation, equipment, taxes, fees, and any other charges necessary to provide the requested services shall be included in the vendor's submitted monthly price.

Contract period: January 1, 2027 through December 31, 2027.
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: Kahula, Michael.

Q27000444 Makena State Parks - Trash Receptacle & Disposal Services

Instructions
  • 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.
  • 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.
  • 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.