Public Display Award
- Award Title
- Kokee Cabin Infrastructure Improvements and Re-roofing
- Award Description
- Kokee Cabin Infrastructure Improvements and Re-roofing
- Date of Notice of Award
- 04/01/2026
- Solicitation Number
- B26001200
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 05/01/2026
- End Date / Delivery Date
- 04/30/2027
- Awardee
- Hawaii's Correct Construction LLC
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Land & Natural Resources
- Original Award Amount
- $305,787.98
- Current Award Amount
- $305,787.98
- General Comments
- Contact Person
- Rachel OSullivan
- mapuana.r.osullivan@hawaii.gov
- Phone
- 808-346-2338
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 238160 | Roofing contractors |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $173,782.35
- Total Price
- $173,782.35
- Title
- Re-Roof Main Cabin and Shed
- Description
- See attached Scope of Work for details.
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 238330 | Wood flooring, installation only |
| 321215 | Floor trusses, wood, manufacturing |
| 321215 | Trusses, wood roof or floor, manufacturing |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $94,692.62
- Total Price
- $94,692.62
- Title
- Construct connecting ramp and floor for the covered pavilion are
- Description
- See attached Scope of Work for details.
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 238160 | Roofing contractors |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $37,313.01
- Total Price
- $37,313.01
- Title
- Design and Construct Roof over cabin deck
- Description
- See attached Scope of Work for details.
- 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.