Public Display Solicitation

 Return to Search Results

You must Log in with your eHawaii Account to respond to a solicitation.

Q26002268 Furnished 20× 16 ft Modular Container Office

General Information
Solicitation Number
Q26002268
Status
Released
Department
Hawaiian Home Lands
Division
Department of Hawaiian Homelands
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
04/08/2026
Offer Due Date & Time
04/17/2026 04:00 PM
Description
The Department of Hawaiian Home Lands (DHHL) requests quotes to lease, deliver, furnish, maintain, and remove a single 20 ft × 16 ft (±10 %) modular “container” office for two (2) years at its Kapolei headquarters, 91-5420 Kapolei Pkwy. The unit must arrive turn-key with:

Build-out: insulation, vinyl flooring, LED lighting, 24 k BTU mini-split HVAC or similar, entrance steps / canopy, 120/240 V electrical panel, ≥ 12 duplex outlets, 4 Cat-6 ports, fully wired data hub, Widows or similar configurations

Furniture package: 3 desks (60″×30″), conference table set up, 7 ergonomic task chairs, surge-protected power strips or similar configuration(s)

Maintenance: 48-hr non-emergency & 2-hr emergency repair response; all parts/labor included or similar.

Insurance: CGL $1 M and property coverage naming DHHL as additional insured.

Final removal: de-installation within 30 days of lease end.

Quotes must show:

1) Year-1 and Year-2 monthly lease rates.

2) One-time delivery & set-up cost.

3) One-time removal & site restoration cost.

4) Hawaiʻi GET.

5) Current HCE “Compliant” certificate.
Contact Person
Tengan, Jaren
Email
jaren.t.tengan@hawaii.gov
Phone
808-620-9593
General Comments
Procurement Officer
Kali Watson, Chairman, HHC
Attachments
Appendix A_Photos of site.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: Tengan, Jaren.

Q26002268 Furnished 20× 16 ft Modular Container Office

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Container office modular or similar
1
EACH
532490, 532490 

Code Table
Commodity Code Description
532490 Mobile office building rental or leasing, off-site
532490 Modular building rental or leasing, off-site
General
Quantity
1
Unit of Measure
EACH
Title
Container office modular or similar
Description
Build-out: insulation, vinyl flooring, LED lighting, 24 k BTU mini-split HVAC or similar, entrance steps / canopy, 120/240 V electrical panel, ≥ 12 duplex outlets, 4 Cat-6 ports, fully wired data hub, Widows or similar configurations

Furniture package: 3 desks (60″×30″), conference table set up, 7 ergonomic task chairs, surge-protected power strips or similar configuration(s)
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: Tengan, Jaren.

Q26002268 Furnished 20× 16 ft Modular Container Office

Instructions
  • 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.
  • 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.