Project Information

Bid Title

FS1220-27 Furnish & Del of Type 6 Brush Truck at Hawaii Airports

Issuing Agency

State Government of Hawaii

Location

Hawaii

Published Date

Jul 25, 2026

Closing Date

Aug 14, 2026

Government Level

State & Local

Status

Closed

Ref. #

B27000122

Original Source

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Project Description

General Information

Line Items

Instructions

B27000122 FS1220-27 Furnish & Del of Type 6 Brush Truck at Hawaii AirportsGeneral InformationSolicitation Number
B27000122Status
ReleasedDepartmentTransportationDivisionAirportsIslands (where the work/delivery is to be performed)
Oahu, KauaiCategoryGoods and ServicesRelease Date 07/24/2026Offer Due Date & Time08/14/2026 02:00 PMDescriptionFurnishing and Delivery of One (1) Type 6 Brush Truck at Daniel K. Inouye International Airport, Honolulu, Oahu, Hawaii and One (1) Type 6 Brush Truck at Lihue Airport, Lihue, Kauai, HawaiiContact PersonPark, Rachael Hui JinEmail huijin.park@hawaii.gov Phone808-587-2139General Comments[1] Response to all Questions and Requests for Information (RFIs) shall be issued ONLY by formal Addendum to this Solicitation and posted to HIePRO. [2] Bidders shall submit and upload their complete proposal document(s) to HIePRO prior to the posted 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 in separate file(s) to HIePRO -- do NOT include any confidential or proprietary content in the proposal file. FAILURE TO UPLOAD THE REQUIRED PROPOSAL DOCUMENT(S) TO HIePRO SHALL BE GROUNDS FOR REJECTION OF THE BID.Procurement OfficerEdwin SniffenAttachments FINAL SPECIFICATIONS w NTB FS1220 27.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: Park, Rachael Hui Jin.

B27000122 FS1220-27 Furnish & Del of Type 6 Brush Truck at Hawaii AirportsLine Items

#

Title

Quantity

Unit of Measure

Commodity Code

1

FS1220-27 Furnish & Del One (1) Type 6 Brush Trucks in Oahu

1

EACH

336211, 336211, 336120

Code Table

Commodity Code	Description
336211	Special purpose highway vehicle (e.g., firefighting vehicles) assembling on purchased chassis
336211	Special purpose highway vehicle (e.g., firefighting vehicles) bodies manufacturing
336120	Special purpose highway vehicles (e.g., firefighting vehicles) assembling on heavy chassis of own manufacture

GeneralQuantity1Unit of MeasureEACHTitleFS1220-27 Furnish & Del One (1) Type 6 Brush Trucks in OahuDescriptionFS1220-27 Furnish and Deliver One (1) Type 6 Brush Trucks at Daniel K. Inouye International AirportAttachments

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2

FS1220-27 Furnish & Del One (1) Type 6 Brush Trucks in Kauai

1

EACH

336211, 336211, 336120

Code Table

Commodity Code	Description
336211	Special purpose highway vehicle (e.g., firefighting vehicles) assembling on purchased chassis
336211	Special purpose highway vehicle (e.g., firefighting vehicles) bodies manufacturing
336120	Special purpose highway vehicles (e.g., firefighting vehicles) assembling on heavy chassis of own manufacture

GeneralQuantity1Unit of MeasureEACHTitleFS1220-27 Furnish & Del One (1) Type 6 Brush Trucks in KauaiDescriptionFS1220-27 Furnish and Deliver One (1) Type 6 Brush Trucks at Lihue AirportAttachments

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: Park, Rachael Hui Jin.

B27000122 FS1220-27 Furnish & Del of Type 6 Brush Truck at Hawaii AirportsInstructions

• CONFLICT: If there is a conflict between information posted for this solicitation in the HIePRO portal, and information contained in the attached Specifications and Notice to Bidders document, the attached document shall govern and control unless otherwise specified.
• QUESTIONS ABOUT THIS SOLICITATION: Enter questions about this solicitation in the Question & Answer tab in HIePRO.
• 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.
• 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.
• 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.
  
• 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.
• 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.

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Commodity Codes

• NAICS 336211Motor Vehicle Body Manufacturing

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