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General Information
Award Title
Kuhio Beach Restoration Groin Construction, SSBN, Groin Repairs
Award Description
Kuhio Beach Restoration Groin Construction, SSBN, Groin Repairs
Date of Notice of Award
11/05/2026
Solicitation Number
B26002466
Contract Number
TBD
Basis of Award
Adequate Competition
Contract Start Date
02/01/2027
End Date / Delivery Date
08/27/2027
Awardee
Kiewit Infrastructure West Co.
Method of Procurement
Competitive Sealed Bidding (IFB)
Department
Land & Natural Resources
Original Award Amount
$2,560,000.00
Current Award Amount
$2,560,000.00
General Comments
Contract start date & end dates are only estimates and will vary due to contracting processing and actual NTP.
Awarding the following for the project: Base Bid and Additive Bid Item 1.
Contact Person
Melissa Agbayani
Email
melissa.m.agbayani@hawaii.gov
Phone
808-587-0233
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

2
DLNR Job. No E00CO30A ADDITIVE BID ITEM 1
Awarding the following for the project: Base Bid and Additive Bid Item 1.

Code Table
Commodity Code Description
237990 Seawall, wave protection, construction
Award By
Total Price
Quantity
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
--
Total Price
$84,000.00
Title
DLNR Job. No E00CO30A ADDITIVE BID ITEM 1
Description
Kuhio Beach Restoration Groin Construction, SSBN, and Groin Repairs Additive Bid Item 1: Ewa Groin Repairs
Solicitation Attachment

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1
DLNR Job. No E00CO30A BASE BID
Awarding the following for the project: Base Bid and Additive Bid Item 1.

Code Table
Commodity Code Description
237990 Seawall, wave protection, construction
237990 Dredging (e.g., canal, channel, ditch, waterway)
484220 Sand hauling, local
Award By
Total Price
Quantity
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
--
Total Price
$2,476,000.00
Title
DLNR Job. No E00CO30A BASE BID
Description
Kuhio Beach Restoration Groin Construction, SSBN, and Groin Repairs Base Bid
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.