Public Display Award

General Information
Award Title
DCR Heat Seal Machinery, Food Containers, and Heat Seal Film
Award Description
DCR Heat Seal Machinery, Food Containers, and Heat Seal Film
Date of Notice of Award
09/29/2026
Solicitation Number
B27000429
Contract Number
Basis of Award
Price Analysis
Contract Start Date
10/01/2026
End Date / Delivery Date
09/30/2027
Awardee
The Platinum Packaging Group, Inc.
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Corrections and Rehabilitation
Original Award Amount
$484,974.30
Current Award Amount
$484,974.30
General Comments
Contact Person
Audrey Manago
Email
audrey.h.manago@hawaii.gov
Phone
808-587-2552
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
LOT
Unit of Measure
LOT
Price per Unit
$484,974.30
Total Price
$484,974.30
Title
Heat Sealable Machinery, Food Containers, and Heat Sealable Film
Description
FOOD CONTAINERS
- 5 compartment food tray, 9in x 10.75in x 2in
-- 100% compostable
-- PLA lined
-- Film-sealable
-- 400 units per case

- Food Bowl 4.25in x 4.25in x 2in, 9.5oz Capacity
-- 100% compostable
-- PLA Lined
-- Film Sealable
-- 600 units per case

SEALABLE FILM (2 types) *compatible with above tray material
- Lidding (Sealing) Film
-- Film Width 9.5in x 2000ft per roll
-- 100g film gauge

-Lidding (Sealing) Film
-- Film Width 7.5in x 2000ft per roll
-- 100g film gauge

MACHINERY
-Lidding Sealing Machine for Bowls
--Table Top Tray Sealer
--110 volts
--no air
--4.25in x 4.25in x 2in bowl per seal
--One(1) unit to HCF

-Lidding Sealing Machine for Food Trays
--Up to 20 Trays per minute
--One (1) unit to HCF
--One (1) unit to OCCC
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.