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General Information
Award Title
FURNISH AND DELIVER NATIVE HAWAIIAN PLANTS FOR KAHO`OLAWE ISLAND
Award Description
FURNISH AND DELIVER NATIVE HAWAIIAN PLANTS FOR KAHO`OLAWE ISLAND
Date of Notice of Award
10/08/2026
Solicitation Number
B27000462
Contract Number
OCEANPlantsOCCL27
Basis of Award
Price Analysis
Contract Start Date
11/01/2026
End Date / Delivery Date
06/30/2027
Awardee
Native Nursery, LLC
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$17,998.50
Current Award Amount
$17,998.50
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 HAWAIIAN PLANTS FOR KAHO`OLAWE ISLAND

Code Table
Commodity Code Description
424930 Nursery stock (except plant bulbs, seeds) merchant wholesalers
444240 Nursery and garden centers without tree production
111421 Nursery stock growing
111421 Nursery with tree production (except for reforestation)
Award By
Unit Price and Quantity
Quantity
5538
Unit of Measure
EACH
Unit of Measure
EACH
Price per Unit
$3.25
Total Price
$17,998.50
Title
FURNISH AND DELIVER NATIVE HAWAIIAN PLANTS FOR KAHO`OLAWE ISLAND
Description
Bidder shall furnish and deliver the maximum amount of Native Hawaiian plants to the Kahoʻolawe Island Reserve Commission (KIRC) for restoration projects on Kahoʻolawe Island over the time period of November 1, 2026 through June 30, 2027 not to exceed $18,000 USD including deliver and taxes. Important Note, First preference Aki Aki, plant species breakdown on Form S-3 in this IFB No. OCEAN27-PLANTS01
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.