Public Display Award

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General Information
Award Title
FS1220-27 Furnish & Del of Type 6 Brush Truck at Hawaii Airports
Award Description
FS1220-27 Furnish & Del of Type 6 Brush Truck at Hawaii Airports
Date of Notice of Award
10/07/2026
Solicitation Number
B27000122
Contract Number
Pending
Basis of Award
Price Analysis
Contract Start Date
11/01/2026
End Date / Delivery Date
01/15/2027
Awardee
Niethammer Family LLC
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Transportation
Original Award Amount
$834,554.64
Current Award Amount
$834,554.64
General Comments
Contract number, and start/end dates, are pending and will be confirmed at a later date. Single bid memo on file; PM determined bid was fair and reasonable and comparable to the State's estimate. Difference in bid amount and award amount is due to a mathematical error.
Contact Person
Jonathan Tabudlo
Email
jonathan.w.tabudlo@hawaii.gov
Phone
808 836-6618
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

2
FS1220-27 Furnish & Del One (1) Type 6 Brush Trucks in Kauai

Code Table
Commodity Code Description
336211 Special purpose highway vehicle (e.g., firefighting vehicles) assembling on purchased chassis
336211 Special purpose highway vehicle (e.g., firefighting vehicles) bodies manufacturing
336120 Special purpose highway vehicles (e.g., firefighting vehicles) assembling on heavy chassis of own manufacture
Award By
Total Price
Quantity
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
--
Total Price
$417,277.32
Title
FS1220-27 Furnish & Del One (1) Type 6 Brush Trucks in Kauai
Description
FS1220-27 Furnish and Deliver One (1) Type 6 Brush Trucks at Lihue Airport
Solicitation Attachment

Print

1
FS1220-27 Furnish & Del One (1) Type 6 Brush Trucks in Oahu

Code Table
Commodity Code Description
336211 Special purpose highway vehicle (e.g., firefighting vehicles) assembling on purchased chassis
336211 Special purpose highway vehicle (e.g., firefighting vehicles) bodies manufacturing
336120 Special purpose highway vehicles (e.g., firefighting vehicles) assembling on heavy chassis of own manufacture
Award By
Total Price
Quantity
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
--
Total Price
$417,277.32
Title
FS1220-27 Furnish & Del One (1) Type 6 Brush Trucks in Oahu
Description
FS1220-27 Furnish and Deliver One (1) Type 6 Brush Trucks at Daniel K. Inouye International Airport
Solicitation Attachment

Print
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.