Demolition, site work and paving for a mixed-use development in Honolulu, Hawaii. Completed plans call for the demolition of a development; for site work for a development; for paving for a development; sidewalk / parking lot; sidewalk / parking lot; and sidewalk / parking lot.

The project is to install best management practices (BMPs) and associated erosion control measures at Kupehau Slopes in the vicinity of 2759 Piliwai street in Kalihi, Oahu. The project includes, but is not limited to: clearing and grubbing of project site, protection of existing trees, demolition and removal of existing Cement Rubble Masonry (CRM) wall, concrete curb and gutter, and A.C. pavement, installation of new CRM Wall and concrete curb and gutter, installation of new A.C. and concrete pavement, hydromulch and grassing, and miscellaneous restoration work. The Contractor must provide all labor, materials and equipment needed to meet the minimum specifications herein. Questions/Requests for Substitutions Due Date May 9, 2024 Any questions related to the solicitation can be sent via e-mail to bfspurchasing@honolulu.gov a) Goods or Services. A bid security shall only be required when specified in the solicitation. (b) Construction. A bid security shall NOT be required for Construction projects procured under HRS 103D-305 (RFQ solicitations). Bid security shall be required for all Construction projects procured under HRS 103D-302 and HRS 103D-303 that are >=$25,000.00. (c) Bid Security Amount. Bid security amount shall be equal to at least five percent of the Offeror's total bid amount. (d) An acceptable bid security shall be limited to: (1) Surety bond in the form attached to the solicitation and underwritten by a company licensed to issue bonds in this State. Failure to utilize the City's surety bond forms shall not relieve the Offeror from liability or responsibility if it is discovered that the form utilized is not compliant with the HAR. (2) Legal tender; or (3) A certificate of deposit; credit union share certificate; or cashier's, treasurer's, teller's, or official check drawn by, or a certified check accepted by a bank, a savings institution, or credit union insured by the Federal Deposit Insurance Corporation or the National Credit Union Administration, and payable at sight or unconditionally assigned to the Director of The Department of Budget and Fiscal Services, City and County of Honolulu. i) These instruments may be utilized only to a maximum of $250,000.00. ii) If the required security amount totals over $250,000.00, more than one instrument not exceeding $250,000.00 each and issued by different financial institutions shall be accepted. Bid Security. When required, Offerors shall provide, at no cost to the City, an offer security. If an offer security is required and an Offeror fails to accompany its offer with an offer security, the offer shall be deemed non-responsive, except as provided in HAR 3-122-223 (d). For solicitations posted on the Vendor Self Services (VSS) eProcurement system, bid security, when required, shall be attached to the offerors electronic bid. The original bid bond shall be provided to the project buyer within five working days from the notification of intent to award. If the offeror fails to comply with this requirement, the offer may be rejected as nonresponsive.