Provide Over Height Detection Equipment for Tunnel Facilities

Location: Hawaii
Posted: Jul 21, 2025
Due: Aug 4, 2025
Agency: State Government of Hawaii
Type of Government: State & Local
Category:
  • 63 - Alarm, Signal, and Detection Systems
  • 66 - Instruments and Laboratory Equipment
Solicitation No: Q26000110
Publication URL: To access bid details, please log in.

General Information

  • Line Items
  • Instructions
  • Q26000110 Provide Over Height Detection Equipment for Tunnel FacilitiesGeneral InformationSolicitation Number
    Q26000110Status
    ReleasedDepartmentTransportationDivisionHighwaysIslands (where the work/delivery is to be performed)
    OahuCategoryGoods and ServicesRelease Date 07/21/2025Offer Due Date & Time08/04/2025 02:00 PMDescriptionProvide over height detection equipment for HDOT tunnel facilities, including six (6) over height detector sets and mounting hardware. Refer to attached Scope of Work.Contact PersonYago, JoelEmail joel.a.yago@hawaii.gov Phone-(808) 485-6261General CommentsProcurement OfficerRyan NakataAttachments SCOPE OF WORK OVER HEIGHT DETECTION EQUIPMENT.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: Yago, Joel.

    Q26000110 Provide Over Height Detection Equipment for Tunnel FacilitiesLine Items
    #
    Title
    Quantity
    Unit of Measure
    Commodity Code
    Code Table
    Commodity Code Description
    334519 Scintillation detectors manufacturing
    334511 Radar detectors manufacturing
    334290 Motion detectors, security system, manufacturing
    334413 Infrared sensors, solid-state, manufacturing
    334519 Detectors, scintillation, manufacturing
    GeneralQuantity6Unit of MeasureEACHTitleDual Beam Over Height Detector SetDescriptionOver height detector set, refer to scope of work. Dual beam, direction discerning, infrared, 120VAC.Attachments

    Print
    Code Table
    Commodity Code Description
    332510 Brackets (i.e., builder's hardware-type), metal, manufacturing
    335139 Prewired poles, brackets, and accessories for electric lighting, manufacturing
    GeneralQuantity12Unit of MeasureEACHTitleThree axis mountDescriptionThree axis mount, refer to scope of work.Attachments

    Print
    Code Table
    Commodity Code Description
    332510 Brackets (i.e., builder's hardware-type), metal, manufacturing
    335139 Prewired poles, brackets, and accessories for electric lighting, manufacturing
    GeneralQuantity12Unit of MeasureEACHTitlePole Mount BracketDescriptionPole mount bracket, refer to scope of work.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: Yago, Joel.

    Q26000110 Provide Over Height Detection Equipment for Tunnel FacilitiesInstructions
    • 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.
    • 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.
    • 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.
    • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
    • 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.
    • 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.
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