Public Display Award
- Award Title
- Kona DAR Fencing Project
- Award Description
- Kona DAR Fencing Project
- Date of Notice of Award
- 02/11/2026
- Solicitation Number
- Q26001430
- Contract Number
- C63170
- Basis of Award
- Adequate Competition
- Contract Start Date
- 03/05/2026
- End Date / Delivery Date
- 08/31/2026
- Awardee
- Bolton Inc.
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $46,000.00
- Current Award Amount
- $46,000.00
- General Comments
- We are awarding the lowest priced responsive and responsible offer.
- Contact Person
- Laura Jackson
- laura.a.jackson@hawaii.gov
- Phone
- 808-327-6226
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238990 | Chain link fence installation |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $46,000.00
- Total Price
- $46,000.00
- Title
- Kona DAR Fencing Project
- Description
- The State of Hawaii, Department of Land and Natural Resources (DLNR), Division of Aquatic Resources (DAR) is preparing to expand and redesign their Kona DAR work yard located at HonokÅhau Harbor. The purpose of this project is to have a qualified Contractor remove all fencing and gates prior to a site development project and provide off-site storage of salvageable (reusable) materials (Phase I), followed by installation of fencing and gates in new layout after site development is complete (Phase II).
- Solicitation Attachment
-
- Contract Original Start Date:
- 03/05/2026
- Contract Original End Date / Delivery Date:
- 08/31/2026
- Reason for Amendment:
- To update with the approved purchase order number.
- Original Award Amount:
- $46,000.00
- Amount of Amendment:
- $.00
| Line Item # | Award By | Quantity | Unit of Measure | Price Per Unit | Total Price |
|---|---|---|---|---|---|
| 1 | Unit Price and Quantity | 1 | JOB | $46,000.00 | $46,000.00 |
- Total Amount Awarded:
- $46,000.00
- 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.