Public Display Award

General Information
Award Title
Abandoned Vessel Removal at Various Oahu Harbors
Award Description
Abandoned Vessel Removal at Various Oahu Harbors
Date of Notice of Award
01/07/2026
Solicitation Number
B26001253
Contract Number
Oahu IFB 26-830-01
Basis of Award
Adequate Competition
Contract Start Date
05/01/2026
End Date / Delivery Date
06/15/2026
Awardee
Sea Engineering, Inc.
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$296,980.00
Current Award Amount
$296,980.00
General Comments
Phoenix International Holdings, Inc. was the lowest bidder, but they did not provide a valid bid bond and therefore are not in compliance with the solicitation.
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
Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$296,980.00
Total Price
$296,980.00
Title
Abandoned Vessel Removal at Various Oahu Harbors
Description
Furnish and pay for all materials, tools, equipment, labor, and other incidental work necessary to remove and dispose of abandoned vessel. BID BOND REQUIRED IF OVER $50K.
Solicitation Attachment

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Amendments
Contract Original Start Date:
03/02/2026
Contract Original End Date / Delivery Date:
05/15/2026
Amendment Start Date:
05/01/2026
Amendment End Date / Delivery Date:
06/15/2026
Reason for Amendment:
Document Processing
Original Award Amount:
$296,980.00
Amount of Amendment:
$.00
Total Amount Awarded:
$296,980.00
Contract Original Start Date:
02/04/2026
Contract Original End Date / Delivery Date:
04/30/2026
Amendment Start Date:
03/02/2026
Amendment End Date / Delivery Date:
05/15/2026
Reason for Amendment:
Document Processing
Original Award Amount:
$296,980.00
Amount of Amendment:
$.00
Total Amount Awarded:
$296,980.00
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.