CO1646-33 FY26 SPALL REPAIRS

The contract pertains to spall repairs on the International Parking Structure, pedestrian and vehicle bridges, and adjacent walkways leading to Terminal 1 at Daniel K. Inouye International Airport in Hawaii (Oahu), under solicitation number B26003077 with a posted date of May 21, 2026, and a response deadline of June 16, 2026. The work falls under NAICS code 237310 and is procured by the Hawaii Department of Transportation, with Alan Hilton as the primary point of contact. The estimated contract value is capped at $700,000, composed of two allowable cost items: $500,000 for unforeseen conditions and $200,000 for security measures, with no base priced items or option periods defined. The procurement follows a Lowest Price Technically Acceptable approach, where technical compliance is a pass/fail criterion and award is based on the lowest responsive bid. Performance must adhere to strict specifications including ACI 117, ASTM C928, ASTM D4580, ACI 503.7, and ICRI 310.2R for quality control, inspection, and repair methods, with all testing required to be signed by a licensed professional engineer. All work is subject to rigorous site-specific operational constraints, including airport blackout dates, seabird fallout season restrictions from September 15 to December 15, and mandatory Air Operations Area (AOA) security protocols requiring 10-year criminal history checks for personnel, security badges, vehicle decals, and daily submission of security plans. Contractors must maintain a full-time, dedicated Contract Quality Control System Manager with five years of relevant experience and full-time Quality Control Technicians with two years of expertise. At least 80% of the workforce must be Hawaii residents, and subcontractors over $50,000 are subject to the same requirement; payroll records are subject to audit. All materials must be stored in tightly covered containers at temperatures no lower than 45°F, with daily waste removal mandated. Deliveries must arrive in original sealed containers with manufacturer labels, and as-built drawings must be updated daily in red, stamped, and submitted upon completion. The contract prohibits separate payment for incidental items unless specified in allowance line items, and unused allowance funds must be credited to the State. No formal contract clause list, packaging standards, or federal