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General Information
Award Title
Lahaina Small Boat Harbor Front Row Piers and Dinghy Dock Repair
Award Description
Lahaina Small Boat Harbor Front Row Piers and Dinghy Dock Repair
Date of Notice of Award
08/20/2026
Solicitation Number
B26002728
Contract Number
Pending
Basis of Award
Adequate Competition
Contract Start Date
10/05/2026
End Date / Delivery Date
07/02/2027
Awardee
Orion Marine Contractors, Inc
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$11,671,250.00
Current Award Amount
$11,671,250.00
General Comments
Contact Person
Finn McCall
Email
finn.d.mccall@hawaii.gov
Phone
808-587-3250
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
Lahaina Small Boat Harbor Front Row Piers and Dinghy Dock Repair

Code Table
Commodity Code Description
237990 Marine construction
237990 Pier construction
237990 Dock construction
237990 Pile driving, marine
237990 Port facility construction
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$11,671,250.00
Total Price
$11,671,250.00
Title
Lahaina Small Boat Harbor Front Row Piers and Dinghy Dock Repair
Description
Furnish and pay for all materials, tools, equipment, labor, and other incidental work necessary for the repair and restoration of the front row piers and dinghy dock including water and electrical utilities at Lahaina Small Boat Harbor, Lahaina, Island of Maui, as required or called for in this Proposal, all according to the true intent and meaning of the Notice to Bidders, Information and Instructions to Bidders, Proposal, Plans, Specifications, Permitting Documents, Interim General Conditions, and any and all addenda related to this solicitation.
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.