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B26002435 Nanakuli Flood Channel Outlet Repair

General Information
Solicitation Number
B26002435
Status
Released
Department
Hawaiian Home Lands
Division
Department of Hawaiian Homelands
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
04/20/2026
Offer Due Date & Time
05/20/2026 02:00 PM
Description
This project generally includes the furnishing of all supervision, labor, materials, equipment, and all other items related to and necessary to perform repairs on the Nanakuli Flood Channel Outlet as shown in the attached plans. Work includes, but is not limited to, the installation of precast concrete channel lining, cast-in-place concrete channel lining, new 6' high chain link fence & gates, rip-rap/interlocking boulders fill behind the existing wall, and the removal and replacement of existing pedestrian bridge and railing.
Contact Person
Takano, Joshua
Email
joshua.k.takano@hawaii.gov
Phone
808-730-0198
General Comments
Procurement Officer
Kali Watson
Attachments
IFB Notification and Information Signed.pdf
Bidding and Contract Requirements.pdf
Sample DHHL Contract.pdf
Sample Forms.pdf
Nanakuli Flood Control Channel Outlet Repairs.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: Takano, Joshua.

B26002435 Nanakuli Flood Channel Outlet Repair

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Nanakuli Flood Channel Outlet Repair
1
JOB
238110, 237990, 237990, 561730, 238120, 237310, 237310, 237990, 238120, 238910, 237990, 237990, 327390, 238910, 238110, 238990, 238910, 238110, 237990, 238110, 238110, 331222, 238910 

Code Table
Commodity Code Description
238110 Retaining wall (except anchored earth), poured concrete, construction
237990 Retaining walls, anchored (e.g., with piles, soil nails, tieback anchors), construction
237990 Floodway canal and ditch construction
561730 Tree removal services
238120 Curtain wall, precast concrete, installation
237310 Concrete paving (i.e., highway, road, street, public sidewalk)
237310 Construction management, highway, road, street and bridge
237990 Spillway, floodwater, construction
238120 Precast concrete panel, slab, or form installation
238910 Whole building deconstruction
237990 Canal construction
237990 Channel construction
327390 Precast concrete products (except brick, block, pipe) manufacturing
238910 House demolishing
238110 Concrete finishing
238990 Chain link fence installation
238910 Concrete breaking and cutting for demolition
238110 Concrete repair
237990 Drainage canal and ditch construction
238110 Concrete resurfacing
238110 Grouting (i.e., reinforcing with concrete)
331222 Chain link fencing, iron or steel, made in wire drawing plants
238910 Demolition, building and structure
General
Quantity
1
Unit of Measure
JOB
Title
Nanakuli Flood Channel Outlet Repair
Description
This project generally includes the furnishing of all supervision, labor, materials, equipment, and all other items related to and necessary to perform repairs on the Nanakuli Flood Channel Outlet. Work includes, but is not limited to, the installation of precast concrete channel lining, cast-in-place concrete channel lining, new 6' high chain link fence & gates, rip-rap/interlocking boulders fill behind the existing wall, and the removal and replacement of existing pedestrian bridge and railing.
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: Takano, Joshua.

B26002435 Nanakuli Flood Channel Outlet Repair

Instructions
  • 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.
  • 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.