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P26002915 INDEPENDENT EVALUATION, MEASUREMENT, AND VERIFICATION CONTRACTOR

General Information
Solicitation Number
P26002915version:    02
Status
Closed
Department
Commerce & Consumer Affairs
Division
Public Utilities Commission
Islands (where the work/delivery is to be performed)
Statewide
Category
Services
Release Date
05/15/2026
Amendment Date & Time
06/17/2026 04:30 PM
Amendment Reason
Amending 2 items in the RFP: 1. SECTION TWO BACKGROUND AND SCOPE OF WORK, Task 7 (page 27) 2. SECTION THREE PROPOSAL FORMAT AND CONTENT, 3.7.6 Proposal Section 4: Technical Response, Section 3.7.6.b Offeror Essay Questions (page 41)
Offer Due Date & Time
07/10/2026 02:00 PM
Description
Contractor to provide independent evaluation, measurement, and verification services for the Public Benefits Fee Programs, Energy Efficiency Portfolio Standard and other programs and/or activities as directed by the Commission.
Contact Person
Vo, Dung
Email
dung.p.vo@hawaii.gov
Phone
808-586-2030
General Comments
Prior to contract start date, the Contractor shall provide a certificate of insurance.
Procurement Officer
Jodi Endo Chai
Attachments
PBF EMV RFP PUC 27 01 20260508.pdf
Exhibit C PUC Billing Requirements Travel Guidelines 201711.pdf
Attachment 1 OFFER FORM OF1.docx
Attachment 2 OFFER FORM OF2.docx
Attachment 3 Vendor Reference Form.docx
Attach 4 HI PBF EMV Contractor Budget Tables 1 2 PUC RFP 27 01.xlsx
Attach 5 EMV RFP Terms and Acronyms.pdf
MPS EMV Contractor RFPPUC2701 Amend1FINAL2026.06.10.pdf
MPS EMV Contractor RFPPUC2701 Amend2FINAL2026.06.17.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: Vo, Dung.

P26002915 INDEPENDENT EVALUATION, MEASUREMENT, AND VERIFICATION CONTRACTOR

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
INDEPENDENT EVALUATION, MEASUREMENT, AND VERIFICATION CONTRACTOR
1
JOB
541614, 541690, 926130, 624229, 926110, 926110, 541350 

Code Table
Commodity Code Description
541614 Efficiency management (i.e., efficiency expert) consulting services
541690 Energy consulting services
926130 Energy development and conservation programs, government
624229 Energy assistance programs
926110 Energy program administration
926110 Energy development and conservation agencies, nonoperating
541350 Energy efficiency inspection services
General
Quantity
1
Unit of Measure
JOB
Title
INDEPENDENT EVALUATION, MEASUREMENT, AND VERIFICATION CONTRACTOR
Description
Contractor to provide independent evaluation, measurement, and verification services for the Public Benefits Fee Programs, Energy Efficiency Portfolio Standard and other programs and/or activities as directed by the Commission.
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: Vo, Dung.

P26002915 INDEPENDENT EVALUATION, MEASUREMENT, AND VERIFICATION CONTRACTOR

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.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • 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.
  • 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.
  • 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.
  • 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 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.