Public Display Award
- Award Title
- Hawaii State Art Museum New Cafe Cabinet and Countertop
- Award Description
- Hawaii State Art Museum New Cafe Cabinet and Countertop
- Date of Notice of Award
- 02/28/2026
- Solicitation Number
- P26001525
- Contract Number
- 20260301
- Basis of Award
- Price Analysis
- Contract Start Date
- 03/01/2026
- End Date / Delivery Date
- 06/30/2026
- Awardee
- Transbuilt, Inc.
- Method of Procurement
- Competitive Sealed Proposals (RFP)
- Department
- Accounting and General Services
- Original Award Amount
- $98,668.00
- Current Award Amount
- $98,668.00
- General Comments
- Award is based on realistic pricing comparison the bid is most advantageous for the State.
- Contact Person
- Rodney Acosta
- rodney.d.acosta@hawaii.gov
- Phone
- 808-371-2483
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 337110 | Cabinets, kitchen (except freestanding), stock or custom wood, manufacturing |
| 337110 | Countertops (i.e., kitchen, bathroom), wood or plastics laminated on wood, manufacturing |
| 238350 | Cabinets, wood built-in, constructed on site |
| 337110 | Countertops, wood, manufacturing |
| 337110 | Kitchen cabinets (except freestanding), stock or custom wood, manufacturing |
| 238350 | Kitchen cabinets and counters, constructed on site |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $98,668.00
- Total Price
- $98,668.00
- Title
- Hawaii State Art Museum Cafe Cabinet and Countertop
- Description
- Solicitation for a new kitchen countertop for the Hawaii State Art Museum’s Café. To provide the design, materials and labor following Building Codes and Department of Health standards.
- Solicitation Attachment
-
- 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.