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HAWAII LONGLINE ASSOCIATION Honolulu HI 96817 USA

UEI: SLED_411989815FC86BE9

HAWAII LONGLINE ASSOCIATION Honolulu HI 96817 USA is a federal contractor, registered under UEI SLED_411989815FC86BE9. It has been awarded $14,000 in federal contracts. Primary work spans Finfish Fishing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_411989815FC86BE9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 114111
SLED
26-422DNR-RESCO-B-51204 | Asian Carp/Common Carp Fish Collection Schafer Fisheries
Solicitation # 26-422DNR-RESCO-B-51204
Solicitation 26-422DNR-RESCO-B-51204, issued by the Illinois Office of Resource Conservation and posted on February 19, 2026, concerns the Asian Carp/Common Carp Fish Collection project. The contract is governed by the State of Illinois standard terms and conditions, which include requirements for the vendor to maintain specific insurance coverages, including one million dollars per occurrence for general commercial liability and auto liability, and two million dollars for the annual aggregate. The vendor must also provide worker's compensation insurance as required by law and indemnify the State of Illinois against liabilities arising from negligent performance or intellectual property infringements. Key administrative requirements include compliance with the State Prompt Payment Act and the Illinois Freedom of Information Act. Vendors are required to pay prevailing wages when applicable and must adhere to equal opportunity requirements under 44 ILL. ADM. CODE 750. Invoicing typically occurs at the completion of the contract, with a strict deadline of July 31 for expenses incurred through June 30. The contract includes a minimum twelve-month warranty on supplies and allows the State to terminate for convenience with thirty days' written notice. Additionally, the State reserves the right to conduct background checks on vendor personnel and prohibits the employment of State employees during the contract term.
Office of Resource Conservation

POSTED

8 months ago

DEADLINE

N/A
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