Public Display Award

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General Information
Award Title
DOBOR Commercial Decals 2028
Award Description
DOBOR Commercial Decals 2028
Date of Notice of Award
10/26/2026
Solicitation Number
Q26003280
Contract Number
26.10
Basis of Award
Adequate Competition
Contract Start Date
11/16/2026
End Date / Delivery Date
01/31/2027
Awardee
Nitsom Promotional Manufacturing Corp
Method of Procurement
Small Purchase (RFQ)
Department
Land & Natural Resources
Original Award Amount
$6,660.00
Current Award Amount
$6,660.00
General Comments
Contact Person
Jenna Kawasugi
Email
jenna.m.kawasugi@hawaii.gov
Phone
808-832-3520
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
DOBOR Commercial Decals 2026 Job No. 26.10

Code Table
Commodity Code Description
323111 Commercial printing (except screen, books)
323111 Commercial quick printing (except books)
323111 Job printing (except screen, books)
323111 Job printing, lithographic (except books)
323111 Labels, commercial printing (except screen), on a job-order basis
323111 Commercial flexographic printing (except books)
323111 Commercial gravure printing (except books)
323111 Commercial lithographic (offset) printing (except books)
323111 Print shops, lithographic (offset) (except printing books)
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$6,660.00
Total Price
$6,660.00
Title
DOBOR Commercial Decals 2026 Job No. 26.10
Description
Furnish and deliver annual commercial decals for 2028 for the State of Hawaii, DLNR, DOBOR, Honolulu, Hawaii. See attached DOBOR Commercial Decals 2028 Specifications.
Decals shall be delivered to the State of Hawaii, DOBOR, 4 Sand Island Access Road, Honolulu, Hawaii 96819 on or before the contract end/delivery date. A proof may be required before printing. Package in groups of 100 decals. The packaged decal should be visible so the serial number and type of decal is visible.
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.