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General Information
Award Title
Furnish and Deliver Native Hawaiian Plants
Award Description
Furnish and Deliver Native Hawaiian Plants
Date of Notice of Award
04/07/2026
Solicitation Number
B26002081
Contract Number
RES26PLANTS01
Basis of Award
Price Analysis
Contract Start Date
10/01/2026
End Date / Delivery Date
12/31/2028
Awardee
Native Nursery, LLC
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$88,875.00
Current Award Amount
$88,875.00
General Comments
Contact Person
Matthew Hatakeyama
Email
matthew.hatakeyama@hawaii.gov
Phone
808-243-5024
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
Furnish and Deliver Native Plants per IFB No RES26-PLANTS01
Price Includes GET and delivery and is valid for all Taxa listed in the sollicitation

Code Table
Commodity Code Description
115310 Reforestation (except forest nurseries)
424930 Nursery stock (except plant bulbs, seeds) merchant wholesalers
113210 Nurseries for reforestation growing trees
111421 Field nurseries (i.e., growing of flowers and shrubbery)
111421 Nursery stock growing
111421 Nursery with tree production (except for reforestation)
113210 Forest nurseries for reforestation, growing trees
Award By
Unit Price and Quantity
Quantity
22500
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$3.95
Total Price
$88,875.00
Title
Furnish and Deliver Native Plants per IFB No RES26-PLANTS01
Description
Bidder shall furnish and deliver a total of 22,500 Native Hawaiian plants to the Kahoʻolawe Island Reserve Commission (KIRC) for a 3 year restoration project in Kamohio Watershed on Kahoʻolawe Island over the time period of October 1, 2026 through December 31, 2028.
Solicitation Attachment

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Amendments
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.