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B26001611 AS1037-12R Apron Lighting Replacement, OGG & LNY

General Information
Solicitation Number
B26001611
Status
Released
Department
Transportation
Division
Airports
Islands (where the work/delivery is to be performed)
Lanai, Maui
Category
Construction
Release Date
02/09/2026
Offer Due Date & Time
04/06/2026 02:00 PM
Description
The scope of work consists of replacing the existing high pressure sodium high mast lights that illuminate the passenger terminal apron, cargo apron, various parking lots, and access and service roads at Kahului Airport and the passenger terminal apron, cargo apron, parking lot, and access road at Lanai Airport. The implementation of full cut-off light fixtures will minimize the impact on seabirds and ensure compliance with the Maui County Habitat Conservation Plan and with HRS Section 201-8.5 Night Sky Protection Strategy.
Contact Person
Hilton, Alan
Email
alan.c.hilton@hawaii.gov
Phone
808-587-1990
General Comments
[1] Response to all Questions and Requests for Information (RFIs) shall be issued ONLY by formal Addendum to this Solicitation and posted to HIePRO.
[2] Bidders shall submit and upload their complete proposal document(s) to HIePRO prior to the posted Offer Due Date and Time. Proposals received after said due date and time shall not be considered. Any additional support documents explicitly designated as Confidential and/or Proprietary shall be uploaded in separate file(s) to HIePRO -- do NOT include any confidential or proprietary content in the proposal file. FAILURE TO UPLOAD THE REQUIRED PROPOSAL DOCUMENT(S) TO HIePRO SHALL BE GROUNDS FOR REJECTION OF THE BID.
Procurement Officer
Edwin Sniffen
Attachments
Specifications-FINAL SPECIFICATIONS w NTB AS1037 12R.pdf
Plans-FINAL PLANS AS1037 12 R 1 OF 2.pdf
Plans-FINAL PLANS AS1037 12 R 2 OF 2.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: Hilton, Alan.

B26001611 AS1037-12R Apron Lighting Replacement, OGG & LNY

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Refer to Specifications
1
JOB
238210, 238210, 237310, 238210, 238910, 238210, 238910, 238210, 238210, 238910, 238990, 238120, 238120, 238120, 237310, 238210, 237310, 238990, 237310, 238110, 238210 

Code Table
Commodity Code Description
238210 Electrical contractors
238210 Electrical equipment and appliance installation
237310 Traffic lane painting
238210 Electrical wiring contractors
238910 Soil compacting
238210 Electrical work
238910 Soil test drilling
238210 Electrical, electrical wiring, and low voltage electrical work
238210 Electrician
238910 Trenching (except underwater)
238990 Paving, residential and commercial driveway and parking lot
238120 Rebar contractors
238120 Steel reinforcing contractors
238120 Structural steel erecting or iron work contractors
237310 Painting lines on highways, streets and bridges
238210 Lighting system installation
237310 Painting traffic lanes or parking lots
238990 Crane rental with operator
237310 Repair, highway, road, street, bridge or airport runway
238110 Foundation, building, poured concrete, contractors
238210 Electric contracting
General
Quantity
1
Unit of Measure
JOB
Title
Refer to Specifications
Description
Refer to 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: Hilton, Alan.

B26001611 AS1037-12R Apron Lighting Replacement, OGG & LNY

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.
  • 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 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.
  • 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.
  • QUESTIONS ABOUT THIS SOLICITATION: Enter questions about this solicitation in the Question & Answer tab in HIePRO.
  • CONFLICT: If there is a conflict between information posted for this solicitation in the HIePRO portal, and information contained in the attached Specifications and Notice to Bidders document, the attached document shall govern and control unless otherwise specified.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.