Bid #IFB DWSP 2026-26. Contact: dws.purchasing@co.maui.hi.us. Maui Director of Finance, Maui, Hawaii. Due Jun 18 (4 days left).
Furnish Sodium Hypochlorite for the Department of Water Supply Comments: You may go to our website and view available bids through Public Purchase at the link below http://www.publicpurchase.com/gems/hawaiico,hi/buyer/public/publicinfo Island: Maui
Maui Director of Finance issued this public solicitation in Maui, Hawaii, referenced as solicitation number IFB DWSP 2026-26. It was published on May 15, 2026, and responses are due by June 18, 2026. Questions can be directed to dws.purchasing@co.maui.hi.us.
Maui Director of Finance in Maui, Hawaii is using this solicitation to acquire the goods, services, or construction work described above. Public buyers typically advertise this kind of work as an Invitation for Bids (IFB), Request for Proposals (RFP), or Request for Qualifications (RFQ), depending on whether the selection is price-driven, qualifications-driven, or both. Bidders responding to a public solicitation in Hawaii are generally expected to provide proof of liability insurance and workers' compensation, hold any applicable trade or professional license, and post performance and payment bonds for contracts above the agency's threshold.
Contracts of this type are usually awarded under the issuing agency's published procurement rules, with bid bond, performance bond, and reference requirements set in the solicitation documents. PublicBidSearch indexes this solicitation alongside other open bids in Hawaii so contractors and vendors can compare active opportunities by category, agency, or location without monitoring each procurement portal individually.
To submit a bid for this IFB, review the full solicitation documents for Maui Director of Finance's exact scope of work, submission format, and any mandatory pre-bid meeting or site visit. Responses must be received before the June 18, 2026 deadline — public agencies routinely reject late submissions regardless of cause. Confirm how the agency accepts responses — through an electronic procurement portal, as a sealed hard-copy bid, or by email — because the required method varies by agency and a non-conforming submission can be disqualified. Direct questions about scope or specifications to dws.purchasing@co.maui.hi.us before the agency's question cut-off date. Vendors that have not previously contracted with Maui Director of Finance should confirm whether registration on the agency's vendor system is required to be eligible for award.
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