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Q26001409 FY26 AA&E Vaults IDS Monitoring

General Information
Solicitation Number
Q26001409version:    01
Status
Closed
Department
Defense
Division
Hawaii Army National Guard
Islands (where the work/delivery is to be performed)
Statewide
Category
Services
Release Date
12/29/2025
Amendment Date & Time
12/29/2025 04:00 PM
Amendment Reason
The solicitation needed to be updated to include mainland vendors the opportunity to bid on this project.
Offer Due Date & Time
01/05/2026 02:00 PM
Description
1. The scope of work shall include the remote monitoring of the Intrusion Detection Systems (IDS) of the Hawaii Army National Guard’s (HIARNG) Arms, Ammunition and Explosive vaults (AA&E) located across the State of Hawaii.
2. All monitoring shall be conducted through an authorized Central Station (CS).
3. The CS will communicate with HIARNG authorized field responders/security personnel upon receiving an alarm notification.
Contact Person
Bailey, Weyland
Email
weyland.k.bailey@hawaii.gov
Phone
808-369-3499
General Comments
The contractor that is awarded will need to receive an official "Notice to Proceed" before starting any work or procurement for this project. No payments are to be paid out to the contractor prior to the completion of work.
Procurement Officer
Rusty Spray
Attachments
1 SOW FY26 AAE Vaults IDS Monitoring.pdf
4 Special Provisions Const ACT 52 and 68 Rev.pdf
5 General Conditions Table of Contents.pdf
5a General Conditions.pdf
6 HIePRO Construction Offer Form.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: Bailey, Weyland.

Q26001409 FY26 AA&E Vaults IDS Monitoring

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
FY26 AA&E Vaults IDS Monitoring
1
JOB
561621, 561621, 561621, 561621, 561621, 561621 

Code Table
Commodity Code Description
561621 Alarm system monitoring services
561621 Alarm systems sales combined with installation, repair, or monitoring services
561621 Burglar alarm monitoring services
561621 Burglar alarm sales combined with installation, repair, or monitoring services
561621 Fire alarm sales combined with installation, repair, or monitoring services
561621 Security alarm systems sales combined with installation, repair, or monitoring services
General
Quantity
1
Unit of Measure
JOB
Title
FY26 AA&E Vaults IDS Monitoring
Description
1. The scope of work shall include the remote monitoring of the Intrusion Detection Systems (IDS) of the Hawaii Army National Guard’s (HIARNG) Arms, Ammunition and Explosive vaults (AA&E) located across the State of Hawaii.
2. All monitoring shall be conducted through an authorized Central Station (CS).
3. The CS will communicate with HIARNG authorized field responders/security personnel upon receiving an alarm notification.
Attachments Download All

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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: Bailey, Weyland.

Q26001409 FY26 AA&E Vaults IDS Monitoring

Instructions
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • 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.
  • 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.