Public Display Award

 Return to Search Results
General Information
Award Title
Conduct Water Study on Kaho`olawe Island
Award Description
Conduct Water Study on Kaho`olawe Island
Date of Notice of Award
10/29/2026
Solicitation Number
B27000426
Contract Number
RESWS2601
Basis of Award
Price Analysis
Contract Start Date
11/20/2026
End Date / Delivery Date
05/31/2027
Awardee
Dalton Solutions LLC
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$38,808.00
Current Award Amount
$38,808.00
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
Water Study on Kaho`olawe Island

Code Table
Commodity Code Description
213111 Well drilling (i.e., oil, gas, water intake wells) on a contract basis
221310 Water supply systems
237110 Capping of water wells
213111 Drilling water intake wells, oil and gas field on a contract basis
237110 Drilling water wells (except water intake wells in oil and gas fields)
333132 Water well drilling machinery manufacturing
237110 Water sampling station installation
237110 Water well drilling, digging, boring or sinking (except water intake wells in oil and gas fields)
237110 Water well pump and well piping system installation
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$38,808.00
Total Price
$38,808.00
Title
Water Study on Kaho`olawe Island
Description
The Kahoʻolawe Island Reserve Commission (KIRC) seeks to develop a comprehensive Water Development Study to address the island’s limited freshwater availability and deteriorating catchment infrastructure. This effort will guide future investments in sustainable water collection, storage, and management systems to support ongoing restoration and revegetation efforts on Kahoʻolawe.
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.