Public Display Award

General Information
Award Title
Building Capacity Within Land Conservation
Award Description
Building Capacity Within Land Conservation Organization - Habitat Restoration and Conservation Plan
Date of Notice of Award
01/30/2026
Solicitation Number
Q26001403
Contract Number
144-6080
Basis of Award
Adequate Competition
Contract Start Date
02/06/2026
End Date / Delivery Date
11/30/2026
Awardee
Hoʻāla Kealakekua Nui Inc
Method of Procurement
Small Purchase (RFQ)
Department
Business, Economic Development, & Tourism
Original Award Amount
$60,000.00
Current Award Amount
$60,000.00
General Comments
Contact Person
Laura Morrison
Email
laura.a.morrison@hawaii.gov
Phone
8085872846
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
$60,000.00
Total Price
$60,000.00
Title
Building Capacity Within Land Conservation Organizations #4
Description
To procure multiple Vendors to submit quotations for a capacity building project within the Vendors’ organizations. The quotations should increase capacity by addressing a problem or filling a gap the Vendor faces in carrying out a long-term habitat restoration or conservation/land acquisition project. Addressing this problem or gap through the proposed project should reduce barriers in pursuing a habitat restoration or conservation/land acquisition project.
Solicitation Attachment

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Amendments
Instructions
  • Compensation : Payment shall be made by the STATE to the VENDOR upon receipt of invoices in electronic form as an email attachment to the email address below. The invoice shall be supported by statements submitted by the VENDOR, specifying to the satisfaction of the STATE the charges included within the invoice amount. Progress payments shall not be construed as final acceptance of services required under this award. Address invoices to: DBEDT Office of Planning and Sustainable Development, P.O. Box 2359, Honolulu, Hawaii 96804-2359. Email invoice to: Kristi.m.kimura@hawaii.gov.
  • National Oceanic and Atmospheric Administration (NOAA) Special Conditions: This project is funded with federal funds awarded by NOAA of the US Department of Commerce under the Infrastructure Investment and Jobs Act, Public Law No. 117-58, Catalog of Federal Domestic Assistance (CFDA) No. 11.473 Office of Coastal Management. NOAA Special Conditions shall apply to this award, and these conditions are contained in a file attached to this award (NOAASpecialConditions.pdf).
  • Compensation with Federal Funds: Payment and reimbursement through submittal of invoices to the STATE are dependent on the availability of and payable solely from federal funding from the Infrastructure Investment and Jobs Act through the National Oceanic and Atmospheric Administration of the US Department of Commerce. Expending funding on the project is at the Vendor's own risk of not being reimbursed if federal funding is delayed, paused, reduced, or revoked.
  • 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.