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B26001912 Construction Svs to Modernize (2) Hydraulic Passenger Elevators

General Information
Solicitation Number
B26001912
Status
Released
Department
Business, Economic Development, & Tourism
Division
Hawaii Community Development Authority
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
03/02/2026
Offer Due Date & Time
04/02/2026 02:30 PM
Description
General Contracting and construction work to modernize two hydraulic passenger elevators located at the Kauhale Kakaako Parking Garage, Honolulu, Oahu
Contact Person
Reyes, Wendi
Email
wendi.reyes@hawaii.gov
Phone
808-594-0326
General Comments
This is a 2-year agreement with (1) 12-month option to extend
Procurement Officer
Jason Takata
Attachments
IFB HCDA AMT 04 2026 FINAL.pdf
Attachment 1 Bid Forms.pdf
Attachment 2 AG 008 103D General Conditions.pdf
Attachment 3 HCDA General Provisions.pdf
Attachment 4 SPECIAL PROVISIONS.pdf
Attachment 5 SPO 038.pdf
Attachment 6 SPO 008.pdf
Attachment 7 Comptrollers Memo PLA for State Projects.pdf
Attachment 8 Performance Bond Form.pdf
EXHIBIT A SITE MAP.pdf
EXHIBIT B ELEVATOR AUDIT ASSESSMENT REPORT.pdf
EXHIBIT C DRAWINGS BID SET.pdf
EXHIBIT D REQUIREMENTS AND SPECIFICATIONS.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: Reyes, Wendi.

B26001912 Construction Svs to Modernize (2) Hydraulic Passenger Elevators

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Construction Services to Modernize Two (2) Hydraulic Passenger E
1
JOB
236210, 236210, 236220, 236220, 238290, 236210, 236220, 236210, 236220, 236210, 236220, 236220 

Code Table
Commodity Code Description
236210 Addition, alteration and renovation, general contractors, industrial building (except warehouses)
236210 Addition, alteration and renovation, industrial building (except warehouses)
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
236220 Addition, alteration and renovation, general contractors, commercial warehouse
238290 Elevator installation
236210 Industrial building (except warehouses) construction
236220 Addition, alteration and renovation, general contractors, industrial warehouse
236210 Industrial building (except warehouses) construction, general contractors
236220 Storage elevator construction
236210 Construction management, industrial building (except warehouses)
236220 Addition, alteration and renovation, commercial and institutional building
236220 Commercial building construction general contractors
General
Quantity
1
Unit of Measure
JOB
Title
Construction Services to Modernize Two (2) Hydraulic Passenger E
Description
General Contracting and construction work to modernize two hydraulic passenger elevators located at the Kauhale Kakaako Parking Garage, Honolulu, Oahu
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: Reyes, Wendi.

B26001912 Construction Svs to Modernize (2) Hydraulic Passenger Elevators

Instructions
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.