Public Display Solicitation

 Return to Search Results

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

B26003021 BLDG 282 MOTOR POOL LOT RESURFACING, KALAELOA

General Information
Solicitation Number
B26003021
Status
Released
Department
Defense
Division
Hawaii Army National Guard
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
05/21/2026
Offer Due Date & Time
06/19/2026 02:00 PM
Description
Proposed Scope of Work consists of, but not limited to: concrete demolition, civil site work, prepping, grading, and paving of approximately 235,000 sq. ft. of earth within the Kalaeloa parking lot.
Demolition: Cold plane existing pavement, excavate 3” of base.
Preparation: Survey and prepare grade with existing slope to ensure runoff locations as indicated on drawings/specs.
Installation: Fill and compact 3” of base coarse, install tack coat, then install a layer of 3” State Hot Mix Asphalt #3 as indicated on drawings and specs.

Please review the solicitation packet for more information.
Contact Person
Ishii, Wade
Email
wade.t.ishii@hawaii.gov
Phone
808-369-3484
General Comments
Please review the solicitation packet for more information.
Procurement Officer
Major General Stephen F. Logan
Attachments
CA 202613C Solicitation Packet B282 Resurface.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: Ishii, Wade.

B26003021 BLDG 282 MOTOR POOL LOT RESURFACING, KALAELOA

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
BLDG 282 MOTOR POOL LOT RESURFACING, KALAELOA
1
JOB
324121, 237310, 237310, 237310, 237310, 237310, 237310, 238990, 238990 

Code Table
Commodity Code Description
324121 Asphalt road compounds made from purchased asphaltic materials
237310 Asphalt paving (i.e., highway, road, street, public sidewalk)
237310 Concrete paving (i.e., highway, road, street, public sidewalk)
237310 Pavement, highway, road, street, bridge or airport runway, construction
237310 Repair, highway, road, street, bridge or airport runway
237310 Resurfacing, highway, road, street, bridge or airport runway
237310 Road construction
238990 Asphalt coating and sealing, residential and commercial parking lot and driveway
238990 Asphalting, residential and commercial driveway and parking area
General
Quantity
1
Unit of Measure
JOB
Title
BLDG 282 MOTOR POOL LOT RESURFACING, KALAELOA
Description
N/A
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: Ishii, Wade.

B26003021 BLDG 282 MOTOR POOL LOT RESURFACING, KALAELOA

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.