| Bid Number: |
B-27-HIDOT-00000620
|
Description: |
Furnish Road Sweeper Brooms
|
Bid Opening Date: |
10/27/2026 12:00:00 AM
|
| Purchaser: |
Gary Kam
|
Organization: |
Department of Transportation
|
| Department: |
HDOTXAIR - Airports
|
Location: |
AIRXO - Airports Oahu District
|
| Fiscal Year: |
27
|
Allow Electronic Quote: |
Yes
|
| Alternate Id: |
|
Required Date: |
|
Available Date
:
|
10/14/2026 10:43:16 AM |
| Info Contact: |
gary.yt.kam@hawaii.gov
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
No
|
| Purchase Method: |
Contract
|
| Begin Date: |
12/01/2026
|
End Date: |
02/28/2027
|
| Pre Bid Conference: |
|
| Bulletin Desc: |
|
|
| 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:
|
AG-008 103D Terms & Conditions
Vendor Mandatory Instructions
Scope of Work.pdf
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
|
|
Allow Vendors to submit Questions?:
|
Yes
|
|
Question Due Date:
|
10/23/2026 12:00:00 AM
|
|
Answer Publish Date:
|
10/26/2026 12:00:00 AM
|
|
Procurement Officer:
|
malcom smith
|
|
Solicitation Type:
|
Goods
|
|
Method of Procurement:
|
Small Purchase
|
|
Project Title:
|
Furnish Road Sweeper Brooms
|
|
Project Number:
|
|
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Department Solicitation No.:
|
DOT-A-OME-27-013
|