| Bid Number: |
B-27-HIDOT-00000411
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Description: |
Furnish Interior and Exterior Paint
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Bid Opening Date: |
08/31/2026 12:00:00 AM
|
| Purchaser: |
Gary Kam
|
Organization: |
Department of Transportation
|
| Department: |
HDOTXAIR - Airports
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Location: |
AIRXO - Airports Oahu District
|
| Fiscal Year: |
27
|
Allow Electronic Quote: |
Yes
|
| Alternate Id: |
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Required Date: |
|
Available Date
:
|
08/05/2026 03:30:44 PM |
| Info Contact: |
|
Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Contract
|
| Begin Date: |
10/01/2026
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End Date: |
09/30/2027
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| Pre Bid Conference: |
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| Bulletin Desc: |
|
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| Ship-to Address: |
Malcom Smith
300 Rodgers Blvd
Unit 12
Honolulu, HI 96819
US
Email: malcom.smith@hawaii.gov
Phone: (808) 836-6533
|
Bill-to Address: |
Malcom Smith
300 Rodgers Blvd
Unit 12
Honolulu, HI 96819
US
Email: malcom.smith@hawaii.gov
Phone: (808) 836-6533
|
Print Format: |
|
|
File Attachments:
|
Vendor Mandatory Instructions
AG-008 103D Terms & Conditions
Scope of Work
Proposal Schedule
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
Proposal Schedule
|
Proposal Schedule - Interior and Exterior Paint
|
|
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Allow Vendors to submit Questions?:
|
|
|
Procurement Officer:
|
malcom smith
|
|
Solicitation Type:
|
Good & Services
|
|
Method of Procurement:
|
Small Purchase
|
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Project Title:
|
Furnish Interior and Exterior Paint
|
|
Project Number:
|
|
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Department Solicitation No.:
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DOT-A-OME-27-004
|
|
Questions:
|
| Question # |
Print Sequence |
Required |
Question |
Response |
|
1
|
1.0
|
Yes
|
Did you complete and upload proposal schedule?
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|
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