Q26002199 Coffee Shop Demolition and Renovation
General Information
Solicitation Number
Q26002199
Status
Released
Department
Human Services
Division
Vocational Rehabilitiation and Services to the Blind Division
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
03/30/2026
Offer Due Date & Time
04/13/2026 02:00 PM
Description
The Hawaii Department of Human Services (DHS), Division of Vocational Rehabilitation (DVR) Services for the Blind Branch (SBB) is seeking to procure design and build for a coffee shop and mini-mart which includes demolition of the existing interior, possible mold remediation, and installation of new interior which includes cabinets and countertops. The demolition, delivery and worksite will be at a Randolph-Sheppard Vending Facility location in Wahiawa, Hawaii.
Contact Person
Zamarra, John
Email
jzamarra@dhs.hawaii.gov Phone
808-782-7204
General Comments
Procurement Officer
John Zamarra
Attachments
HMS802_SBB2026_IFB01_CostTimeProposal.pdf HMS 802_SBB2026_IFB01.pdf AG-008 103D General Conditions (1.10.23).pdf
Download All
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: Zamarra, John.
Q26002199 Coffee Shop Demolition and Renovation
Line Items
Code Table
General
Quantity
1
Unit of Measure
EACH
Title
Enter price $1
Description
Enter your actual bid in the provided form and upload with your proposal. This page of the submission will not be scored.
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: Zamarra, John.
Q26002199 Coffee Shop Demolition and Renovation
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.
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.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.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.Line item tool in HIEPRO not used for this bid : Please note that the line item tool in HIEPRO will not be used for this bid. Only your uploaded cost and time proposal form will be considered valid for bidding.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.
