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General Information
Award Title
IFB 25-07 Buoy Maintenance and Repair Services
Award Description
IFB 25-07 Buoy Maintenance and Repair Services
Date of Notice of Award
11/24/2025
Solicitation Number
B26001006
Contract Number
IFB-25-07
Basis of Award
Adequate Competition
Contract Start Date
02/01/2026
End Date / Delivery Date
01/31/2027
Awardee
AMERICAN MARINE CORPORATION
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$814,658.00
Current Award Amount
$814,658.00
General Comments
American Marine Corporation was the lowest responsive and responsible bidder.
Contact Person
Bruce Swartz
Email
bruce.l.swartz@hawaii.gov
Phone
808-832-3521
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
IFB 25-07 Buoy Maintenance and Repair Services

Code Table
Commodity Code Description
237990 Marine construction
561990 Diving services on a contract or fee basis
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$814,658.00
Total Price
$814,658.00
Title
IFB 25-07 Buoy Maintenance and Repair Services
Description
Buoy Maintenance and Repair Services. The Contractor shall be responsible for 36 navigational buoy assemblies and 275 mooring buoy assemblies, 311 buoy assemblies in total.
Solicitation Attachment

Print
Amendments

12/29/2025 10:58 AM, Amendment 1

Contract Original Start Date:
01/01/2026
Contract Original End Date / Delivery Date:
12/31/2026
Amendment Start Date:
02/01/2026
Amendment End Date / Delivery Date:
01/31/2027
Reason for Amendment:
Document Processing
Original Award Amount:
$814,658.00
Amount of Amendment:
$.00
Line Item # Award By Quantity Unit of Measure Price Per Unit Total Price
1 Unit Price and Quantity 1 EACH $814,658.00 $814,658.00
Total Amount Awarded:
$814,658.00
Instructions
  • 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.