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B26003312 LAK Building, 12th and 13th Floor Tenant Improvements

General Information
Solicitation Number
B26003312
Status
Released
Department
Accounting and General Services
Division
Central Services
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
06/09/2026
Offer Due Date & Time
06/29/2026 02:00 PM
Description
Tenant improvements per the Specfication and Sketch.
Contact Person
Kurata, James
Email
james.kurata@hawaii.gov
Phone
808-831-6733
General Comments
Procurement Officer
James Kurata
Attachments
260608 Sketch LAK 12TH 13THFLOOR.pdf
Offer Form A.docx
Qualification Form A.docx
Special Provisions.docx
Wage Certificate.docx
Specifications.docx
fw9.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: Kurata, James.

B26003312 LAK Building, 12th and 13th Floor Tenant Improvements

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
12th Floor Furniture
1
EACH
236220, 236220 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
236220 Addition, alteration and renovation, commercial and institutional building
General
Quantity
1
Unit of Measure
EACH
Title
12th Floor Furniture
Description
Modular furniture, complete and in place, as noted on sketch
Attachments

Print

2
13th Floor Furniture
1
EACH
236220, 236220 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
236220 Addition, alteration and renovation, commercial and institutional building
General
Quantity
1
Unit of Measure
EACH
Title
13th Floor Furniture
Description
Furniture, complete and in-place, as indicated on sketch.
Attachments

Print

3
13th Flooring flooring
1
EACH
236220, 236220 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
236220 Addition, alteration and renovation, commercial and institutional building
General
Quantity
1
Unit of Measure
EACH
Title
13th Flooring flooring
Description
Floor, complete and in-place, as indicated on sketches
Attachments

Print

4
Remove existing 12th floor furniture
1
EACH
236220, 236220 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
236220 Addition, alteration and renovation, commercial and institutional building
General
Quantity
1
Unit of Measure
EACH
Title
Remove existing 12th floor furniture
Description
Removal and disposal of designated 12th floor furniture
Attachments

Print

5
Remove existing 13th floor furniture and existing floor.
1
EACH
236220, 236220 

Code Table
Commodity Code Description
236220 Addition, alteration and renovation, general contractors, commercial and institutional building
236220 Addition, alteration and renovation, commercial and institutional building
General
Quantity
1
Unit of Measure
EACH
Title
Remove existing 13th floor furniture and existing floor.
Description
Removal and disposal of the designated furniture and flooring.
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: Kurata, James.

B26003312 LAK Building, 12th and 13th Floor Tenant Improvements

Instructions
  • 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.
  • 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.
  • 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.
  • 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.