Public Display Award
- Award Title
- Mooring Buoys
- Award Description
- Mooring Buoys
- Date of Notice of Award
- 09/03/2025
- Solicitation Number
- Q26000279
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 02/16/2026
- End Date / Delivery Date
- 04/16/2026
- Awardee
- Nassau Electrical Supply Corp.
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $11,010.00
- Current Award Amount
- $11,010.00
- General Comments
- Contact Person
- Randall Albright
- randall.wb.albright@hawaii.gov
- Phone
- 808-327-3691
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 423910 | Boat supplies, pleasure, merchant wholesalers |
| 423910 | Boats, pleasure (e.g., canoes, motorboats, sailboats), merchant wholesalers |
| 423910 | Marine supplies, pleasure, merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 30
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $367.00
- Total Price
- $11,010.00
- Title
- 24" Custom Mooring Buoy
- Description
- -Jim Buoy #4403 or Walsh Marine #W2400MAW mooring buoy. Custom Bottom Swivel with No Top Eye, Through Rod, or Top Nut, All hardware must be, Completely foam-filled, with urethane foam that meets or exceeds United States Coast Guard requirements. These are special order buoys through Cal June Jim Buoy, Walsh Marine Products, or comparable. 24" Round Buoy with 5/8" Galvanized Swivel, 2 inch reflective prismatic blue band (or no band if this is an issue at supplier), No Top Eye, No Through Rod, No Top Nut, All hardware must be Stainless or Galvanized Steel, and completely foam-filled, with urethane foam that meets or exceeds United States Coast Guard requirements.
Bid must be complete final price that will be charged, including all applicable taxes, delivery charges, and any other charges that may be incurred, for bid to be considered valid. Any mistake in quantity or price by vender will not be the responsibility of the buyer to purchase.
Total price of previous contract; $12,060.00 - Solicitation Attachment
-
- Contract Original Start Date:
- 09/10/2025
- Contract Original End Date / Delivery Date:
- 10/10/2025
- Amendment Start Date:
- 02/16/2026
- Amendment End Date / Delivery Date:
- 04/16/2026
- Reason for Amendment:
- Extension necessary.
- Original Award Amount:
- $11,010.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 30 | EACH | $367.00 | $11,010.00 |
- Total Amount Awarded:
- $11,010.00
- TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
- HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Hawaii, Kauai, Oahu and Maui.
- ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.