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B26002922 Solicitation IFB-FY26-ODLO-005

General Information
Solicitation Number
B26002922
Status
Cancelled
Canceled Reason
Quotes exceed available funds, Land Division is rejecting all bid quotes and the solicitation is cancelled pursuant to section 103D-308, HRS.
Department
Land & Natural Resources
Division
Land Division
Canceled Date
06/03/2026 12:19 PM
Islands (where the work/delivery is to be performed)
Oahu
Category
Services
Release Date
05/15/2026
Offer Due Date & Time
05/28/2026 02:00 PM
Description
Vegetation Clearing, Debris and Sediment Removal for Various Oahu Waterways
Contact Person
Bryant-Takamatsu, Darlene
Email
darlene.j.bryant-takamatsu@hawaii.gov
Phone
808-587-0447
General Comments
Procurement Officer
Seiji Ogawa
Attachments
General Information.docx
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: Bryant-Takamatsu, Darlene.

B26002922 Solicitation IFB-FY26-ODLO-005

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Makiki Ditch
1
JOB
561730 

Code Table
Commodity Code Description
561730 Tree services (e.g., bracing, planting, pruning, removal, spraying, surgery, trimming)
General
Quantity
1
Unit of Measure
JOB
Title
Makiki Ditch
Description
See scope of work- Bidding is per line item.
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2
Inoaole Stream
1
JOB
561730 

Code Table
Commodity Code Description
561730 Tree services (e.g., bracing, planting, pruning, removal, spraying, surgery, trimming)
General
Quantity
1
Unit of Measure
JOB
Title
Inoaole Stream
Description
Bidding by line item.
Attachments Download All

Print

3
Waolani Stream
1
JOB
561730 

Code Table
Commodity Code Description
561730 Tree services (e.g., bracing, planting, pruning, removal, spraying, surgery, trimming)
General
Quantity
1
Unit of Measure
JOB
Title
Waolani Stream
Description
Bidding by line item.
Attachments Download All

Print

4
Manoa Stream
1
JOB
561730 

Code Table
Commodity Code Description
561730 Tree services (e.g., bracing, planting, pruning, removal, spraying, surgery, trimming)
General
Quantity
1
Unit of Measure
JOB
Title
Manoa Stream
Description
Bidding by line item.
Attachments Download All

Print

5
Waikele Stream
1
JOB
561730 

Code Table
Commodity Code Description
561730 Tree services (e.g., bracing, planting, pruning, removal, spraying, surgery, trimming)
General
Quantity
1
Unit of Measure
JOB
Title
Waikele Stream
Description
Bidding by line item.
Attachments Download All

Print

6
Kapakahi Stream
1
JOB
561730 

Code Table
Commodity Code Description
561730 Tree services (e.g., bracing, planting, pruning, removal, spraying, surgery, trimming)
General
Quantity
1
Unit of Measure
JOB
Title
Kapakahi Stream
Description
Bidding by line item.
Attachments Download All

Print

7
Waiawa Stream
1
JOB
561730 

Code Table
Commodity Code Description
561730 Tree services (e.g., bracing, planting, pruning, removal, spraying, surgery, trimming)
General
Quantity
1
Unit of Measure
JOB
Title
Waiawa Stream
Description
Bidding by line item only.
Attachments Download All

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: Bryant-Takamatsu, Darlene.

B26002922 Solicitation IFB-FY26-ODLO-005

Instructions
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.