FINAL SPECIFICATIONS w NTB BO1722 53.pdf
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- Solicitation number
- B27000365
- Issued by
- Hawaii
About this file
This is a specifications and proposal document issued by the State of Hawaii Department of Transportation Airports for the maintenance of electronic information conveying systems at Daniel K. Inouye International Airport in Honolulu, Oahu. The scope of work encompasses maintenance services for the Flight Information Display System (FIDS), Public Address System (PAS), Airline Name Display System (ANDS), Gate Management System (GMS), and Departure Level Roadway LED Digital Signs. A virtual pre-bid conference is scheduled for September 11, 2026, at 10:00 a.m. HST, with interested bidders required to contact Project Manager Jonathan Yoshida no later than one working day prior. Requests for Information and Substitution Requests must be submitted through HIePRO no later than September 16, 2026, at 2:00 p.m. HST. The bid due date and time is September 28, 2026, at 2:00 p.m. HST, with proposals submitted exclusively through the Hawaii eProcurement System (HIePRO). To be eligible for award, bidders must possess a valid State of Hawaii Specialty Contractors "C-13" license at the time of bidding. The contract will be awarded to the lowest responsive and responsible bidder within sixty calendar days after bid opening.
Bidders must demonstrate a minimum of three consecutive years of experience in electronic equipment maintenance and must be factory certified and authorized by the International Society for Aeronautical Telecommunications (SITA) and Innovative Electronic Designs (IED) to service the specified systems. Personnel assigned to the contract must be experienced electronic technicians with minimum two years or 60 credit hours of formal academic training in analog and digital electronic theory, plus two years of work experience in electronic repair and maintenance. The contractor shall maintain normal working hours of 7:00 a.m. to 3:30 p.m., Monday through Friday, excluding holidays, with twenty-four-hour, seven-day-per-week telephone support. Response time requirements are two hours for failures and four hours for malfunctions during normal business hours, with corrective action timeframes of 48 hours for failures and 72 hours for malfunctions. Liquidated damages are fixed at $200.00 per day for each day the contractor fails to perform its obligations. Bidders must submit a Certificate for Performance of Services if the bid exceeds $25,000 and must provide evidence of applicable tax clearance certificates, compliance certificates, and certificates of good standing prior to contract award. The contract includes requirements for comprehensive general liability insurance with minimum limits of $5,000,000 per occurrence, workers' compensation insurance, and comprehensive automobile liability insurance.
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| FINAL ADDENDUM NO 1 BO1722 53.pdf |
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STATE OF HAWAII
DEPARTMENT OF TRANSPORTATION
AIRPORTS
SPECIFICATIONS AND PROPOSAL
FOR
MAINTENANCE OF ELECTRONIC INFORMATION CONVEYING SYSTEMS
DANIEL K. INOUYE INTERNATIONAL AIRPORT
HONOLULU,OAHU,HAWAII
PROJECT NO. BO1722-53
NTB-1
NOTICE TO BIDDERS
Hawaii Revised Statutes (HRS), Chapter 103D
The receiving of bids for MAINTENANCE OF ELECTRONIC INFORMATION
CONVEYING SYSTEMS, DANIEL K. INOUYE INTERNATIONAL AIRPORT,
HONOLULU, OAHU, HAWAII, PROJECT NO. BO1722-53, will begin as of the HIePRO
Release Date. Bidders shall register and submit complete bids through HIePRO only. Refer to the following HIePRO link for important information on Vendor Registration:
https://hiepro.ehawaii.gov/welcome.html.
The solicitation, specifications, proposal, and additional documents designated or incorporated by reference shall be available in HIePRO.
HIePRO OFFER DUE DATE AND TIME is September 28, 2026, at 2:00 p.m., Hawaii
Standard Time (HST). Bidders shall submit and upload the complete proposal to HIePRO prior to the offer due date and time. Proposals received after said due date and time shall not be considered. Any additional support documents explicitly designated as confidential and/or proprietary shall be uploaded as a separate file to HIePRO. Bidders shall not include confidential and/or proprietary documents as part of their proposal. The record of each bidder and their respective proposal shall be open to public inspection. FAILURE
TO UPLOAD THE PROPOSAL TO HIePRO SHALL BE GROUNDS FOR REJECTION.
The scope of work consists of maintaining the various electronic information conveying systems at Daniel K. Inouye International Airport.
To be eligible for award, bidders shall possess a valid State of Hawaii Specialty
Contractors "C-13" - license at the time of bidding.
NTB-2
A virtual pre-bid conference is scheduled for September 11, 2026, at 10:00 a.m., HST.
Interested bidders shall contact Jonathan Yoshida, Project Manager, directly at jonathan.r.yoshida@hawaii.gov, no later than one working days prior to the scheduled pre-bid conference to receive the meeting invitation. All prospective bidders and/or their respective representatives are encouraged to attend, however, attendance is not mandatory. All information presented at the pre-bid conference shall be provided for clarification and information only. Any amendments to the solicitation shall be made by formal addendum and posted in HIePRO.
All Request for Information (RFI) questions and Substitution Requests shall be submitted in HIePRO no later than September 16, 2026, at 2:00 p.m., HST. RFI questions received after the stated deadline shall not be addressed. Substitution Requests received after the stated deadline shall not be considered. Verbal RFI(s) shall not receive a response. All responses to
RFI questions shall be provided for clarification and information only and issued by formal addendum. Any amendments to the solicitation shall be made by formal addendum and posted in HIePRO.
If there is a conflict between the solicitation and information stated in the pre-bid conference, the meeting minutes, and/or the responses to RFI questions, the solicitation shall govern and control, unless as amended by formal addendum.
Campaign contributions by State and County Contractors. Contractors are hereby notified of the applicability of HRS § 11-355 which states that campaign contributions are prohibited from specified State or County government contractors during the term of the contract if the contractors are paid with funds appropriated by a legislative body. For more information, contact the Campaign Spending Commission at (808) 586-0285.
Protests. Any protest of this solicitation shall be submitted in writing to the Director of
NTB-3
Transportation, in accordance with HRS § 103D-701 and Hawaii Administrative Rules § 3-126.
The Equal Employment Opportunity Regulations of the Secretary of Labor implementing
Executive Order 11246, as amended, shall be complied with on this project.
Federally Assisted Programs of the U.S. Department of Transportation, Federal Regulations (CFR), Part 21, is applicable to this project. Bidders are hereby notified that the Department of Transportation shall affirmatively ensure that the contract entered into pursuant to this advertisement shall be awarded to the lowest responsible bidder without discrimination on the grounds of race, color, national origin, or sex (as directed by 23 CFR
Part 200).
For additional information, contact Jonathan Yoshida, Project Manager, by phone at
(808) 838-8875, or by email at jonathan.r.yoshida@hawaii.gov.
The State reserves the right to reject any or all proposals and to waive any defects in said proposals in the best interest of the public.
CURT T. OTAGURO
Deputy Director of Transportation for Airports
HIePRO RELEASE DATE: September 4, 2026
BO1722-53 7/7/2026
TABLE OF CONTENTS
Page No
Special Provisions....................................SP-1 - SP-7
SPECIFICATIONS (Service)
Section 1 Definition of Terms ...................1-1 - 1-4
Section 2 Proposal Requirements and Conditions ..2-1 - 2-3
Section 3 Award and Execution of Contract .......3-1 - 3-5
Section 4 Scope of Work .........................4-1 - 4-3
Section 5 Control of Work .......................5-1 - 5-3
Section 6 Control of Material and Equipment .....6-1 - 6-3
Section 7 Legal Relations and Responsibility ....7-1 - 7-4
Section 8 Prosecution and Progress ..............8-1 - 8-8
Section 9 Payment ...............................9-1 - 9-2
Section 10 General Requirements ................10-1 – 10-10
Section 11 Maintenance of Flight Information Display System, Public Address System, Gate Management System, And Departure Level Roadway LED Digital Signs................................11-1 - 11-3
Appendix A Equipment and Material List ............A-1 – A-9
PROPOSAL..............................................PF-1 - PF-5
Preferences..............................................PF-6
Hawaii Bidder/Offeror Preference Certification Form (As Defined in HRS 103D-1001).......................PF-7
Proposal Schedule.................................PF-8 – PF-9
FORMS
Contract
Certificate for Performance of Services
SPECIAL PROVISIONS
BO1722-53 06/15/2026
SP−1
SPECIAL PROVISIONS
The Specifications contained herein are amended as follows:
A. SECTION 1 – DEFINITION AND TERMS is amended as follows:
1. The following definition shall be deleted in its entirety and replaced with the following:
"1.33 SUBCONTRACTOR – An individual, partnership, firm, corporation, joint venture or other legal entity, as licensed or required to be licensed under Chapter 444, Hawaii Revised Statutes, as amended, which enters into an agreement with the Contractor to perform a portion of the work.”
2. Add the following new definition:
“1.39 HAWAII ePROCUREMENT SYSTEM (HIePRO) - The State of Hawaii eProcurement System for issuing solicitations, receiving proposals and responses, and issuing notices of award.”
B. SECTION 2 - PROPOSAL REQUIREMENTS AND CONDITIONS is amended as follows:
1. 2.3 PROPOSAL GUARANTY is deleted in its entirely.
2. 2.4 DELIVERY OF PROPOSALS is amended by replacing the entire subsection with:
“2.4 DELIVERY OF PROPOSALS – Bidders shall submit and upload the complete proposal to HIePRO prior to the bid opening date and time. Proposals received after said due date and time shall not be considered. Any additional support documents explicitly designated as confidential and/or proprietary shall be uploaded as a separate file to HIePRO. Bidders shall not include confidential and/or proprietary documents with the proposal. The record of each bidder and respective bid shall be open to public inspection. Original (wet ink, hard copy) proposal documents are not required to be submitted. Contract award shall be based on evaluation of proposals submitted and uploaded to HIePRO.
FAILURE TO UPLOAD THE COMPLETE PROPOSAL TO HIePRO
SHALL BE GROUNDS FOR REJECTION OF THE BID.
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If there is a conflict between the specification document and the HIePRO solicitation, the specifications shall govern and control, unless otherwise specified.”
3. 2.5 WITHDRAWAL OF PROPOSALS is amended by replacing the entire subsection with the following:
“2.5 WITHDRAWAL OF PROPOSALS – Bids may be modified or withdrawn prior to the bid opening date and time.
Withdrawal or revision of proposal shall be completed, and submitted and uploaded to HIePRO prior to the bid opening date and time.”
4. 2.6 PUBLIC OPENING OF PROPOSALS is not applicable.
5. Add the following to the end of the section:
"2.9 CERTIFICATE FOR PERFORMANCE OF SERVICES -
Pursuant to Section 103-55, Hawaii Revised Statutes, and unless indicated otherwise, each bidder is required to submit the attached "Certificate for Performance of Services" in the event the bidder submits a bid in excess of $25,000. The notarized certificate must be submitted to said Contracts Office, Department of Transportation, 869 Punchbowl Street, Honolulu, Hawaii 96813, before entering into a contract to perform services.
As of the bid opening date, salaries of State employees performing work similar to the work called for under this contract are as follows:
Class Salary Range Minimum
Hourly Rate
Electrician I BC-10 $36.40
Electrician II (working foreman)
Automated Systems Equipment Technician
Automated Systems Equipment Supervisor
WS-10
BC-14
WS-14
$38.53
$42.15
$44.65
The above information is provided to the Contractor for guidance only and is subject to change in accordance with existing collective bargaining contracts or shall change as contracts are renegotiated. It is the bidder’s responsibility to verify the accuracy of the
SP−3
wage rates contained herein and to provide for changes in the minimum wages which must be paid personnel working on this project at all times. Information on the status of Bargaining Unit (BU) contracts can be obtained from the Airports Division Personnel Management Office (838-8619).
Bidders are further advised that they are not restricted to hire only those classifications of employees as listed, but are free to employ such other classifications of workers as the bidder deems proper and proposes to use on the project, and as may be according to the bidder's common hiring practice.
However, the principal duties of employees other than those listed hereinabove working on the project will be matched against those of State workers to determine the closest equivalent State employee classification, and the Contractor must compensate such employee(s) at a rate which is no less than that of the equivalent State employee."
C. SECTION 6 – CONTROL OF MATERIAL AND EQUIPMENT – is amended as follows:
6.2 TRADE NAMES AND ALTERNATES is amended as follows:
1. The first paragraph of A. QUALIFICATION BEFORE BID
OPENING shall be replaced with the following:
“A. QUALIFICATION BEFORE BID OPENING - When the specifications and/or plans specify one or more manufacturer's brand names of materials or equipment to indicate a quality, style, appearance, or performance, the bidder will be assumed to have based its bid on one of the specified named products, except where such proprietary product are specified, alternate brands may be qualified if found equal or better by the Department. The bidder shall submit a request to the Department for review and approval at the earliest date possible. As specified in the Notice to Bidders, all requests shall be posted as a question in HIePRO under the “Questions and Answer” tab. Supporting documents for specific request shall be emailed to the Project Manager specified in the Notice to Bidders. Request be posted in HIePRO and supporting documents received by the Project Manager no later than fourteen (14) calendar days before the bid opening date.”
2. The first sentence of the second paragraph of A.
QUALIFICATION BEFORE BID OPENING shall be replaced with the following:
“It shall be the responsibility of the bidder to
SP−4
submit sufficient evidence based upon which a determination can be made by the Department that the alternate brand is a qualified equivalent.”
D. SECTION 7 – LEGAL RELATIONS AND RESPONSIBILITY TO THE
PUBLIC - is amended as follows:
1. 7.8 LABOR AND COMPENSATION REQUIREMENTS - is amended by replacing the first two paragraphs with the following:
“Pursuant to Section 103-55, H.R.S., Wages, Hours, Working Conditions of Employees of Contractor's Supplying Services, services to be rendered shall be performed by employees paid at wages or salaries not less than the wages paid to public officers and employees for similar work.
Additional information on the requirements of Section 103-55, H.R.S. may be obtained at http://www.capitol.hawaii.gov/hrscurrent/Vol02_Ch0046- 0115/HRS0103/HRS_0103-0055.htm”
2. Subsection 7.9 INSURANCE is amended by increasing the minimum limits of liability with the following:
Limits of Liability Bodily Injury and Property Damage Policy Coverage Each Occurrence
Comprehensive Automobile Liability Insurance $5,000,000.00
Comprehensive General Liability Insurance $5,000,000.00
Subcontractors, vendors, or other parties working under the Contractor shall abide by the same requirements.
3. Add the following to the end of the section:
“7.10 SPECIAL REQUIREMENTS FOR CONTRACTOR'S
OPERATIONS IN THE AIRPORT OPERATIONAL AREAS (AOA) –
The Contractor shall conform with the applicable
SP−5
sections of the State Airports Division Rules and Regulations pertaining to its access and operation in the AOA hereinafter described as follows:
A. Comprehensive General Liability Insurance - The
Contractor shall obtain and maintain during the course of work, insurance coverage as specified by Section 7.9.
B. Authorized Vehicles
1. Only vehicles considered safe and necessary for the performance of this contract shall be allowed to operate in the AOA.
2. All authorized vehicles shall be identified with the Contractor's company name on each side with letters not less than four (4) inches in height or a logo no less than six
(6) inches in height.
3. As a condition to enter and operate in the
AOA, the Contractor shall obtain insurance coverage as required by Section 7.9.
4. The Contractor's operations on, over, across, and/or immediately adjacent to any runway and/or taxiway at a towered airport may require the use of a two-way radio communication. The Contractor shall obtain the necessary equipment at its own expense.
5. No person shall operate a motor vehicle on the AOA without personally possessing a current Motor Vehicle Operator's Permit issued by the Airport Manager to that person.
a. The Motor Vehicle Operator's Permit will be issued only to persons who apply through the Airport Security Section and pass a written exam covering those portions of the Airport Rules and Regulations relating to the operation of vehicles in the AOA.
SP−6
b. Permits issued may be suspended or revoked for cause at any time by the Airports Division.
C. Airport Operational Area Identification Badge –
Contractor's employees requiring entrance to the AOA must apply and obtain identification badges through the Airport Security Office.
1. All persons employed under this contract who have unescorted access to the AOA shall have background checks (to the extent permitted by law) including at a minimum, references and prior employment histories by the employees relating to employment in the preceding ten (10) years.
2. As a condition in the issuance of AOA Identification Badges, Certification of Compliance shall be submitted with the application. The Certification shall affirm that a background check has been performed, correct and complete of those persons requiring access to the AOA. Background check records shall be maintained by the Contractor during the course of the work and shall contain the name, address, social security number, and previous employment and the person(s) contacted to verify such employment. The records shall be made available for inspection by the State.”
E. SECTION 8 – PROSECUTION AND PROGRESS - is amended as follows:
1. Subsection 8.2 SUBCONTRACTING - is amended by adding the following sentence after the first (1st) sentence in the second (2nd) paragraph:
"The Contractor, however, shall perform with its own organization, work amounting to not less than fifty percent (50%) of the total contract cost."
F. SECTION 9 – PAYMENT – add the following to the end of the section:
“SECTION 9.6 – RELEASE OF RETAINAGE – The State may release the payments withheld (retainage) at the end of a one-year term provided:
SP−7
A. The Contractor has satisfactorily fulfilled the terms and conditions of the Contract for that one-year term.
B. The Contractor submits a current tax clearance certificate."
SPECIFICATIONS
Mtls. & Serv.
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SECTION 1 - DEFINITION AND TERMS
Whenever the following pronouns are used in these specifications, or in any documents or instruments where these specifications govern, the intent and meaning shall be interpreted as follows:
1.1 ADDENDA - A written document which may be issued by the
Director during the bidding period involving changes to the specifications and plans, if any, which shall be considered and made a part of the contract.
1.2 AIRPORTS DIVISION - Airports Division, Department of
Transportation, State of Hawaii.
l.3 AWARD - The written acceptance of a proposal by the State.
1.4 BIDDER - Any individual, partnership, corporation or
other legal entity, or combination thereof, submitting a proposal for the work contemplated, acting either directly or through a duly authorized representative.
1.5 CALENDAR DAY - Every day shown on the calendar. If no
designation of calendar or working day is made, “day” shall mean calendar day.
1.6 CHANGE ORDER - A written order issued by the Director to
the Contractor requiring the contract work to be performed in accordance with a change or changes that may involve an adjustment in contract time and price or requiring performance of any unforeseen work essential to complete the contract.
1.7 CONTRACT - The written agreement between the State and
the Contractor setting forth the obligations of the parties thereunder, including, but not limited to, the performance of the work, the furnishing of labor and materials, and the basis of payment.
The contract includes the (1) notice to bidders, (2) proposal, (3) contract form and contract bond, (4) specifications, (5) special provisions and plans, if any, (6) addenda, (7) notice to proceed, and (8) change orders and agreements that are required to complete the work, all of which constitute one instrument.
1.8 CONTRACT BOND - The approved form of security, executed
by the Contractor and its Surety or Sureties, guaranteeing the completion of the work in accordance with the terms of the contract, and guaranteeing full payment of all claims for labor, materials, and supplies used or incorporated in the work.
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1.9 CONTRACT TIME - The number of working days or calendar
days allowed for completion of the contract, including authorized time extensions.
If a calendar date is specified as the date of completion in lieu of the number of working days or calendar days, the contract shall be completed by that date.
In case the contract is for a specified period of time, the contract time shall be for said specified period of time.
1.10 CONTRACTOR - The individual, partnership, corporation
or other legal entity, or combination thereof, contracting with the State for performance of the prescribed work.
1.11 DEPARTMENT - The State Department of Transportation.
1.12 DIRECTOR - The Director of Transportation, acting
either directly or through the Director's duly authorized representative.
1.13 EQUAL OR APPROVED EQUAL - Whenever this term is used in
the specifications and plans, if any, it means a brand or article pre-qualified in accordance with Section 6.2 Trade Names and Alternates and which may be used in place of the one specified.
1.14 H.A.R. or HAR - Hawaii Administrative Rules.
1.15 H.R.S. or HRS - Hawaii Revised Statutes.
1.16 HARBORS DIVISION - Harbors Division, Department of
Transportation, State of Hawaii.
1.17 HIGHWAYS DIVISION - Highways Division, Department of
Transportation, State of Hawaii.
1.18 HOLIDAYS - The days which are set apart and established
as State holidays pursuant to Section 8-1, H.R.S.
1.19 INSPECTOR - The Director's authorized representative
assigned to make detailed inspections of contract performance and materials supplied.
1.20 NOTICE TO BIDDERS - The public announcement, as
required by law, inviting proposals for the work to be performed or materials to be furnished.
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1.21 NOTICE OF FINAL ACCEPTANCE - Written notice from the
Director to the Contractor that the entire contract has been completed in all respects in accordance with the specifications and plans, if any, and any changes thereof previously approved by the Director.
1.22 NOTICE TO PROCEED - Written notice from the Director to
the Contractor advising the Contractor of the date on which he is to begin the prosecution of the work.
1.23 PLANS - The contract drawings approved by the Director
which show the location, character, dimensions and details of the work to be done and shall be a part of the contract.
1.24 PROCUREMENT OFFICER - The Director's duly authorized
representative including project managers, project engineers and contract administrators assigned to prepare, evaluate and administer contracts for the purchasing of goods and services.
1.25 PROPOSAL (OR BID) - The offer of a bidder, on the
prescribed form, to perform the work and to furnish the labor and materials at the prices quoted.
1.26 PROPOSAL FORM - The approved format prepared by the
Department or a facsimile thereof on which bids for the work must be prepared and submitted. (Reasonable facsimile acceptable for bidding.)
1.27 PROPOSAL GUARANTY - The security furnished with a
proposal to guarantee that the bidder will enter into the contract and furnish all other requirements if the bidder's proposal is accepted.
1.28 QUALIFICATION QUESTIONNAIRE - The specified forms on
which the bidder shall furnish required information as to the bidder's ability to perform and finance the work.
1.29 S.L.H. or SLH - Session Laws of Hawaii.
1.30 SPECIAL PROVISIONS - Revisions to the specifications.
The specific clauses setting forth conditions or requirements peculiar to the project under consideration which are not thoroughly or satisfactorily stipulated in these specifications.
1.31 SPECIFICATIONS - The directions, provisions, and
requirements pertaining to the method and manner of performing the work and to the quantities and qualities of materials to be furnished under the contract.
1.32 STATE - The State of Hawaii.
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1.33 SUBCONTRACTOR - An individual, partnership, corporation, other legal entity, or any combination thereof, that enters into an agreement with the Contractor to perform a portion of the work for the Contractor.
1.34 SUPERINTENDENT - The Contractor's representative who is
responsible for and in charge of the work.
1.35 SURETY - The corporation, partnership or individual, other than the Contractor, executing a bond furnished by the Contractor and guaranteeing performance by the Contractor.
1.36 TITLES (OR HEADINGS) - The titles or headings of the
Sections herein are intended for convenience of reference and shall not be considered as having any bearing on their interpretation. Unless otherwise indicated, whenever the word "Section" is used, reference is being made to a Section in these specifications.
1.37 WORK - The furnishing of all labor, materials, equipment, and other incidentals necessary or convenient for the successful completion of the project and the execution of all the duties and obligations imposed by the contract.
1.38 WORKING DAY - Any day, except Saturdays, Sundays and
State holidays.
SECTION 2 - PROPOSAL REQUIREMENTS AND CONDITIONS
2.1 QUALIFICATION OF BIDDERS - Prospective bidders must be
capable of performing the work for which bids are called.
In accordance with Section 103D-310, HRS, the Department may require any prospective bidder to submit answers to questions contained in the “Standard Qualification Questionnaire for Prospective Bidders on Public Works Contracts” on the form furnished by the Department, properly executed and notarized, setting forth a complete statement of the experience of such prospective bidder and its organization in performing similar work and a statement of the equipment proposed to be used, together with adequate proof of the availability of such equipment. Whenever it appears to the Department, from answers to the questionnaire or otherwise, that the prospective bidder is not fully qualified and able to perform the intended work, the Department will, after affording the prospective bidder an opportunity to be heard and if still of the opinion that the bidder is not fully qualified to perform the work, refuse to receive or consider any bid offered by the prospective bidder. All information contained in the answers to the questionnaire shall be kept confidential. Questionnaire so submitted shall be returned to the bidders after serving their purpose.
Failure to complete the qualification questionnaire will be sufficient cause for the Department to disqualify a prospective bidder.
No person, firm or corporation may bid where (1) the person, firm, or corporation, or (2) a corporation owned substantially by the person, firm, or corporation, or (3) a substantial stockholder or an officer of the corporation, or
(4) a partner or substantial investor in the firm is in arrears in payments owed to the State of Hawaii or its political subdivisions or is in default as a surety or failure to do faithfully and diligently previous contracts with the State.
2.2 REJECTION OF PROPOSALS CONTAINING ALTERATIONS, ERASURES,
OR IRREGULARITIES - Proposals may be rejected if they show any alterations of form, additions not called for, conditional bids, incomplete bids, erasures, or irregularities of any kind.
When proposals are signed by any agent, other than the officer or officers of a corporation authorized to sign contract on its behalf or a member of copartnership, a Power of Attorney must be on file with the Department prior to opening bids or shall be submitted with the proposal;
otherwise, the proposal may be rejected as irregular and unauthorized.
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Members of a joint venture may be requested to supply the Department with a copy of their joint venture agreement or each member of the joint venture may be required to sign the proposal.
2.3 PROPOSAL GUARANTY - A proposal guaranty (bid bond) is
not required except when specifically noted in the proposal section of the bid document.
When a proposal guaranty is required with a bid, it will be specifically stated in the proposal; and no proposal totaling $25,000 or more will be considered unless accompanied by one of the following forms of bidder's security:
A. a deposit of legal tender; or
B. a surety bid bond underwritten by a company licensed to issue bonds in the State of Hawaii and submitted on the standard form provided herewith; or
C. a certificate of deposit, share certificate, cashier's check, treasurer's check, teller's check, or official check drawn by, or a certified check accepted by and payable on demand to the State by a bank, savings institution, or credit union insured by the Federal Deposit Insurance Corporation (FDIC) or the National Credit Union Administration (NCUA).
1. The bidder may use these instruments only to a maximum of one hundred thousand dollars ($100,000.00).
2. If the required security or bond amount totals over one hundred thousand dollars ($100,000.00), more than one instrument not exceeding one hundred thousand dollars ($100,000.00) each and issued by different financial institutions shall be acceptable.
3. The instrument shall be made payable at sight to the Department of Transportation, State of Hawaii.
According to Section 103D-323, HRS, the above shall be in a sum not less than five percent (5%) of the amount bid.
2.4 DELIVERY OF PROPOSALS - Each proposal shall be placed, together with the proposal guaranty when required, in an envelope and sealed and so marked as to indicate the identity of the project, the name and address of the bidder, and other required information and then delivered as indicated in the Notice to Bidders. Proposals will be received up to the time fixed in the Notice to Bidders for the opening of bids.
2-2 1/22/04
2.5 WITHDRAWAL OF PROPOSALS - Any proposal may be withdrawn
at any time prior to the time fixed in the Notice to Bidders for the opening of proposals upon the filing of a written request therefore with the Department, executed by the bidder or a duly authorized representative. The withdrawal of a proposal shall not preclude a bidder from submitting a new proposal.
2.6 PUBLIC OPENING OF PROPOSALS - Proposals will be opened
and read publicly at the time and place indicated in the Notice to Bidders. Bidders or their authorized agents are invited to be present.
2.7 DISQUALIFICATION OF BIDDERS - Any of the following
reasons may be considered as being sufficient grounds for the disqualification of a bidder and the rejection of his proposal or proposals.
A. More than one proposal for the same work from an individual, firm, or corporation under the same or different name.
B. Evidence of collusion among bidders. Participants in such collusion will receive no recognition as bidders for any future work of the Department until such participant shall have been reinstated as a qualified bidder.
C. Evidence of assistance from a person who has been an employee of the agency within the preceding two years and who participated while in State office or employment in the matter with which the contract is directly concerned, pursuant to Section 84-15, H.R.S.
D. Lack of proposal guaranty.
E. Unsigned proposal or proposal not signed in ink by person or persons legally authorized to submit a proposal on behalf of the bidder.
2.8 MATERIAL GUARANTY - The bidder may be required to
furnish a complete statement of the origin, composition and manufacture of any or all materials to be used in the prosecution of the work, together with samples. Such samples may be subjected to tests to determine their quality and fitness for the work.
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SECTION 3 - AWARD AND EXECUTION OF CONTRACT
3.1 AWARD OF CONTRACT - The State reserves the right to reject any and all proposals and to waive any defects as may be deemed to be in the best interest of the public.
The award of contract, if it be awarded, shall be made within sixty (60) calendar days after the opening of bids to the lowest responsive and responsible bidder whose proposal complies with all the prescribed requirements. The Department may request the bidders to allow the Department to consider the bids for the issuance of an award beyond the sixty (60) calendar day period. Agreement to such an extension shall be made by a bidder in writing. Only bidders who have agreed to such an extension shall be eligible for the award. No response to request shall mean bidder shall no longer be eligible for award.
Requirement for award. The Bidder, as proof of compliance with the requirements of section 103D-310(c), HRS, upon award of a contract made pursuant to section 103D-302, HRS, shall provide the documents listed below. The documents shall be submitted promptly to the Department. If a valid certificate/clearance is not submitted on a timely basis upon award, the Bidder may be deemed non-responsible.
A. Tax Clearance.
Pursuant to section 103D-310(c), 103-53 and 103D- 328, HRS, the bidder shall submit a tax clearance certificate from the State of Hawaii Department of Taxation (DOTAX) and the Internal Revenue Service (IRS), subject to section 103D-328, HRS, current within six months of issuance date.
FORM A6, TAX CLEARANCE CERTIFICATE, is available at the following website:
https://tax.hawaii.gov/
To receive DOTAX Forms by fax or mail, phone (808)587-4242 or 1-800-222-3229.
The application for the Tax Clearance Certificate is the responsibility of the bidder. Bidder shall submit directly to the DOTAX or IRS. The approved certificate may then be submitted to the Department.
https://tax.hawaii.gov/
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B. Certificate of Compliance.
Pursuant to section 103D-310(c), HRS, the bidder shall submit a certificate of compliance for Hawaii Employment Security Law (Chapter 383, HRS), Workers’ Compensation Law (Chapter 386, HRS), Temporary Disability Insurance (Chapter 392, HRS), and Prepaid Health Care Act (Chapter 393, HRS), from the State of Hawaii Department of Labor and Industrial Relations (DLIR), current within six months of issuance date.
Form LIR#27, Application for Certificate of Compliance with section 3-122-112, HAR, is available at the following website:
https://labor.hawaii.gov/
Contact the DLIR Unemployment Insurance Division at
(808) 586-8926 for additional information.
Inquiries regarding the status of a LIR#27 Form are available from the DLIR Disability Compensation Division at (808)586-9200.
The application for the Certificate of Compliance is the responsibility of the bidder. Bidder shall submit directly to the DLIR. The approved certificate may then be submitted to the Department.
C. Certificate of Good Standing.
Pursuant to section 103D-310(c), HRS, the bidder shall submit a certificate of good standing from the business registration division (BREG) of the State of Hawaii Department of Commerce and Consumer Affairs (DCCA), current within six months of issuance date, to demonstrate it is either:
(1) incorporated or organized under the laws of the State; or
(2) registered to do business in the State as a separate branch or division that is capable of fully performing under the contract.
A Hawaii business that is a sole proprietorship, is not required to register with the BREG, and therefore not required to submit a certificate of good standing. Bidders are advised of costs associated https://labor.hawaii.gov/
3-3 r3/1/24 with registering and obtaining a Certificate of Good Standing from the DCCA.
To purchase a Certificate of Good Standing, go to On-Line Services at the following website:
https://cca.hawaii.gov/
The application for the Certificate of Good Standing is the responsibility of the bidder.
Bidder shall submit directly to the DCCA. The approved certificate may then be submitted to the Department.
D. IN LIEU OF the certificates referenced in subsection A, B, and C, bidder may make available proof of compliance through a state procurement office designated certification process.
3.2 CANCELLATION OF AWARD - The State reserves the right to
cancel the award of any contract any time before the execution of said contract by all parties without any liability to the successful bidder or any other bidder.
3.3 RETURN OF PROPOSAL GUARANTY - All proposal guaranties, except those of the lowest two (2) bidders, will be returned immediately following the opening and checking of the proposals.
The retained proposal guaranty of the second lowest bidder, if not a bid bond, will be returned within ten (10) calendar days following execution of contract by the successful bidder. The successful bidder's proposal guaranty, if not a bid bond, will be returned after a satisfactory contract bond has been furnished and the contract has been executed.
3.4 REQUIREMENT OF CONTRACT BOND - Only when required by
the proposal, the successful bidder at the time of the execution of the contract shall file good and sufficient performance and payment bonds on the forms furnished by the Department, or a facsimile thereof, conditioned for the full and faithful performance of the contract in accordance with the terms and intent thereof and also for the prompt payment to all others for all labor and materials furnished by them to it and use in the prosecution of the work provided for in such contract, in the manner, form and amount required by Section 3-122-224(b)(2), H.A.R., which bonds shall be in an amount equal to fifty per cent (50%) of the contract price, including amounts estimated to be required for extra work, or in the case of price-term, open-end, or requirements contract under which the total amount to be paid to the Contractor cannot be accurately estimated at the time the contract is to be awarded, the bond amounts shall be as designated in the bid documents. Such bonds shall also by https://cca.hawaii.gov/
3-4 r3/1/24 their terms inure to the benefit of any and all persons entitled to file claims for labor performed or materials furnished in the work so as to give them a right of action as contemplated by Section 103D-324, H.R.S.
The bidder shall limit the acceptable performance and payment bonds to the following:
(a) Legal tender; or
(b) Surety bond underwritten by a company licensed to issue bonds in the State of Hawaii; or
(c) A certificate of deposit; share certificate,;
cashier's check; treasurer's check; teller's check drawn by or a certified check accepted by and payable on demand to the State by a bank, savings institution or credit union insured by the Federal Deposit Insurance Corporation (FDIC) or the National Credit Union Administration (NCUA).
1. The bidder may use these instruments only to a maximum of one hundred thousand dollars ($100,000.00).
2. If the required security or bond amount totals over one hundred thousand dollars ($100,000.00) more than one instrument not exceeding one hundred thousand dollars ($100,000.00) each and issued by different financial institutions shall be acceptable.
3.5 EXECUTION OF CONTRACT - The contract and the
“Certificate for Performance of Services”, similar to a copy of the same annexed hereto, shall be executed by the successful bidder and returned, together with the contract bonds, when required, within ten (10) days after the award of the contract or within such further time as the Director may allow after the bidder has received the contract for execution.
Pursuant to Section 103D-309, H.R.S., the contract shall not bind the State in any way unless said contract has been fully and properly executed by all the parties thereto and the Comptroller has endorsed thereon a certificate that there is available an unexpended appropriation over and above all outstanding contracts, sufficient to cover the amount required by the contract.
3.6 FAILURE TO EXECUTE CONTRACT - Failure to execute the
contract, Certificate for Performance of Services and file acceptable bonds, when required, within ten (10) days after
3-5 r3/1/24 the award of the contract, or within such further time as the Director may allow, shall be cause for the cancellation of the award and the forfeiture of the proposal guaranty.
Award of the contract may then be made to the next lowest responsible bidder.
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SECTION 4 - SCOPE OF WORK
4.1 WORK TO BE DONE - The work to be done is described in
the Section(s) following Section 9 of these specifications.
4.2 PERFORMANCE OF WORK - The Contractor shall employ, so
far as possible, such methods and means in carrying out his work so as not to cause any interruption, disturbance, or interference with the public.
In case the Contractor is performing work in a building, the Contractor shall conduct the work in such a manner so as not to cause any interruption, disturbance, or interference with the business activities of the tenants in the building.
4.3 EXTRA WORK - New and unforeseen items of work will be
classed as extra work when they cannot be covered by any of the various items for which there is a bid price.
4.4 CHANGES AND CLAIMS FOR ADJUSTMENT
A. Change order. By a written order, at any time, and without notice to any surety, the procurement officer may, subject to all appropriate adjustments, make changes within the general scope of this contract in any one or more of the following:
1. Drawings, designs, or specifications, if the goods to be furnished are to be specially manufactured for the State in accordance therewith;
2. Method of shipment or packing;
3. Place of delivery;
4. Changes in the work within the scope of the contract; or
5. Changes in the time of performance of the contract that do not alter the scope of work.
B. Adjustments of price or time for performance. If any change order increases or decreases the contractor's cost of, or the time required for, performance of any part of the work under this contract, whether or not changed by the order, an adjustment shall be made and the contract modified in writing accordingly. Any adjustment in contract price made pursuant to this clause shall be determined in accordance with the price adjustment clause of this contract. Failure of the parties to agree to an adjustment shall not excuse the contractor from proceeding with the contract as changed, provided that the procurement officer promptly and duly make the provisional adjustments in payment or time for performance as may be reasonable. By proceeding with the work, the contractor shall not be deemed to have
4-2 1/22/04 prejudiced any claim for additional compensation, or an extension of time for completion.
C. Time period for claim. Within thirty (30) days after receipt of a written change order under subsection
(a) unless the period is extended by the procurement officer in writing, the contractor shall file notice of intent to assert a claim for an adjustment. Later notification shall not bar the contractor's claim unless the State or county is prejudiced by the delay in notification.
D. Claim barred after final payment. No claim by the contractor for an adjustment hereunder shall be allowed if notice is not given prior to final payment under this contract.
E. Other claims not barred. In the absence of a change order, nothing in this clause shall be deemed to restrict the contractor's right to pursue a claim as under the contract or for breach of contract.
4.5 PRICE ADJUSTMENT
Any adjustment in contract price pursuant to a clause in this contract shall be made in one or more of the following ways:
A. By agreement on a fixed price adjustment before commencement of the pertinent performance or as soon thereafter as practicable;
B. By unit prices specified in the contract or subsequently agreed upon;
C. By the costs attributable to the event or situation covered by the clause, plus appropriate profit or fee, all as specified in the contract or subsequently agreed upon;
D. In such other manner as the parties may mutually agree; or
E. In the absence of agreement between the parties, by a unilateral determination by the procurement officer of the costs attributable to the event or situation covered by the clause, plus appropriate profit or fee, all as computed by the procurement officer in accordance with generally accepted accounting principles and applicable sections of chapters 3-123 and 3-126 of the Hawaii Administrative Rules.
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4.6 VARIATION IN QUANTITY
Upon agreement of the parties, the quantity of goods or services or both specified in this contract may be increased by a maximum of ten (10) percent provided (1) the unit prices will remain the same except for any price adjustments otherwise applicable and (2) the procurement officer makes a written determination that such an increase will either be more economical than awarding another contract or that it would not be practical to award another contract.
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SECTION 5 - CONTROL OF WORK
5.1 AUTHORITY OF DIRECTOR - The Director shall decide all
questions which may arise as to the quality or acceptability of materials furnished and work performed; the manner of performance and rate of progress of the work; the compensation for work performed; the interpretation of the contract and the fulfillment of the contract on the part of the Contractor. The Director's decision shall be final and the Director shall have the authority to enforce any such decision and order which the Contractor fails to carry out promptly and diligently. The Director shall have the following powers in the way of enforcement:
A. The right to suspend the work.
B. The right to withhold payment due the Contractor.
5.2 COORDINATION OF PLANS, SPECIFICATIONS AND SPECIAL
PROVISIONS - These specifications, the plans, special provisions, and all supplementary documents are essential parts of the contract, and a requirement occurring in one is as binding as though occurring in all. They are intended to describe and provide for the complete work.
5.3 COOPERATION OF CONTRACTOR AND DIRECTOR - The Contractor
shall have available at the work site at all times, a copy of the specifications, special provisions and plans. The Contractor shall give the work constant attention to facilitate the progress thereof and shall cooperate with the Director in every way possible.
Before starting work on the project, the Contractor shall designate in writing a superintendent who shall have complete authority to represent and to act for the Contractor.
5.4 INSPECTION - The Director at all times shall have access
to the work during its prosecution and shall be furnished with every reasonable facility for ascertaining that the materials and the workmanship are in accordance with the requirements and intentions of these specifications and special provisions. All work done and all materials furnished shall be subject to the Director's inspection and approval.
The inspection of the work shall not relieve the Contractor of any of its obligations to fulfill its contract as prescribed, and defective work shall be made good and unsuitable materials may be rejected, notwithstanding that such defective work and materials may have been previously overlooked by the Director and accepted or included in an estimate for payment.
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Projects financed in whole or in part with Federal funds shall be subject to inspection at all times by representatives of the Federal agency involved.
5.5 REMOVAL OF DEFECTIVE AND UNAUTHORIZED WORK - All work
which has been rejected shall be corrected or removed and replaced by the Contractor in an acceptable manner and no compensation will be allowed the Contractor for such correction or removal and replacement. Upon failure on the part of the Contractor to comply promptly with any order of the Director, the Director may cause any rejected work to be corrected or removed and replaced and to deduct the costs thereof from any monies due or to become due the Contractor.
5.6 CLAIMS AND DISPUTES - The Contractor may give notice in
writing to the Director for claims that extra compensation, damages, or an extension of time for completion is due the Contractor for one or more of the following reasons:
A. Requirements not clearly covered in the contract, or not ordered by the Director as extra work;
B. Failure between the State and the Contractor to agree to an adjustment in price for a contract change order issued by the State; or
C. An action or omission on the part of the Director requiring performance changes within the scope of the
The Contractor shall continue with performance of the contract in compliance with the directions or orders of the procurement officer, but by so doing, the Contractor shall not be deemed to have prejudiced any claim for additional compensation, damages, or an extension of time for completion; provided:
A. The notice in writing be given:
1. Before the commencement of the work involved, if at that time the Contractor knows of such requirements or the occurrence of such actions or omissions; or
2. Within thirty (30) calendar days after the Contractor knows of such requirements or the occurrence of such action or omission if the Contractor did not have such knowledge before the commencement of the work; or
3. Within thirty (30) calendar days after receipt of the written contract change order that was not
5-3 1/22/04 agreed upon by both parties; or
4. Within such further time as may be allowed by the Director in writing.
B. The notice shall clearly state the Contractor's intention to make claim and the reasons why the Contractor believes that additional compensation, changes or an extension of time may be remedies to which the Contractor is entitled; and afford the Director every facility for keeping records of the actual cost of work. Failure on the part of the Contractor to give such notification or to afford the procurement officer proper facilities for keeping strict account of actual cost shall constitute waiver of the claim for such extra compensation. The filing of such notice by the Contractor and the keeping of costs by the procurement officer shall not in any way be construed to prove the validity of the claim.
The Director will review the notice and render a decision. The Director's decision shall be final and conclusive unless, within thirty (30) calendar days from the date of the decision, the Contractor mails or otherwise furnishes a written appeal to the Director. The decision of the Director shall be final. Later notification of such claims shall not bar the Contractor's claim unless the State is prejudiced by the delay in notification. No claim by the Contractor for an adjustment hereunder shall be allowed if notice is not given before final payment under this contract.
Any adjustment in the contract price made pursuant to this clause shall be determined according to Section 4.5 - Price Adjustment.
The provisions of this Section shall not be construed as establishing any claims contrary to the terms of Section 4.4
- Changes and Claims for Adjustment.
Nothing herein contained, however, shall excuse the Contractor from compliance with any rules of law precluding any state officers and any Contractors from acting in collusion or bad faith in issuing or performing contract change orders which are clearly not within the scope of the
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SECTION 6 - CONTROL OF MATERIAL AND EQUIPMENT
6.1 DEFECTIVE MATERIALS - All materials not conforming to
the requirements of these specifications or the special provisions shall be considered defective and all such materials, whether in place or not, shall be rejected. They shall be removed immediately from the site of the work, unless otherwise permitted by the Director. No rejected materials, the defects of which have been subsequently corrected, shall be used until approval in writing has been given by the Director.
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