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B26002297 Furnish and Deliver Native Plants

General Information
Solicitation Number
B26002297version:    01
Status
Released
Department
Land & Natural Resources
Division
Kahoolawe Island Reserve Commission
Islands (where the work/delivery is to be performed)
Maui
Category
Goods and Services
Release Date
04/07/2026
Amendment Date & Time
04/07/2026 05:00 PM
Amendment Reason
Accidently submitted solicitation under Land Division not KIRC.
Offer Due Date & Time
04/23/2026 04:30 PM
Description
Bidder shall furnish and deliver a total of 6,450 Native Hawaiian plants to the Kahoʻolawe Island Reserve Commission (KIRC) for a 1 year restoration project in Lua o Kealialalo Wetland on Kahoʻolawe Island over the time period of May 1, 2026 through December 31, 2026 per the attached IFB No. RES26-PLANTS02
Contact Person
Hatakeyama, Matthew
Email
matthew.hatakeyama@hawaii.gov
Phone
808-243-5024
General Comments
Procurement Officer
Michael K Nahoopii
Attachments
IFB NO RES26 PLANTS02-IFB No RES26 PLANTS02 Maui County Sustainability Grant.pdf
Plant Specs and Standards Mod-Plant Specs and Standards mod.pdf
AG-008 103D General Conditions (1.10.23).pdf

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Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Hatakeyama, Matthew.

B26002297 Furnish and Deliver Native Plants

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Furnish and Deliver Native Plants for Use on Kaho`olawe Island
6450
EACH
424930, 444240, 111421, 111421 

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)
General
Quantity
6450
Unit of Measure
EACH
Title
Furnish and Deliver Native Plants for Use on Kaho`olawe Island
Description
Bidder shall furnish and deliver a total of 6,450 Native Hawaiian plants to the Kahoʻolawe Island Reserve Commission (KIRC) for a 1 year restoration project in Lua o Kealialalo Wetland on Kahoʻolawe Island over the time period of May 1, 2026 through December 31, 2026.
Attachments Download All

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Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Hatakeyama, Matthew.

B26002297 Furnish and Deliver Native Plants

Instructions
  • VENDOR NON-COMPLIANCE : NON-COMPLIANCE may result in a vendor not receiving an award, delay of payment, or cancellation of award. If the vendor does not maintain timely compliance, which is the vendor’s responsibility, an offer otherwise deemed responsive and responsible may not be awarded. State agencies may check for compliance at any time.
  • 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 Oahu, Kauai , Hawaii, 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.
  • VENDOR REGISTRATION IN HAWAII COMPLIANCE EXPRESS (HCE) : Vendors can register at https://vendors.ehawaii.gov/hce via an annual subscription fee and should subscribe prior to responding to a solicitation. For more information visit the HCE Section of the FAQs at http://spo.hawaii.gov/faqs/#tabs-4.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • VENDOR COMPLIANCE – PAPER DOCUMENTS : Vendors not utilizing HCE shall provide paper certificates that must be valid at the time of award. All applications for applicable clearances are the responsibility of the vendor, who must be compliant pursuant to HRS§103D-310(c) with the chapters 1) Chapter 237, General Excise Tax Laws; 2) Chapter 382, Hawaii Employment Security Law; 3)Chapter 386, Worker’s Compensation Law; 4) Chapter 392, Temporary Disability Insurance; 5)Chapter 393, Prepaid Health Care Act; and 6) §103D-310(c), Certificate of Good Standing (COGS) for entities doing business in the State. Upon receipt of compliance paper documents (A-6, LIR#27, COGS), the purchasing agency reserves the right to verify their validity with the respective issuing agency.
  • 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.
  • OFFER DEEMED FIRM/AUTHORITY TO SUBMIT OFFER: Submission of an electronic response to the State of Hawaii constitutes and shall be deemed an offer to sell the specified goods and/or services to the State of Hawaii at the price shown in the response and under the State's Terms and Conditions. The electronic response submitter certifies that he/she is authorized to sign the response for the submitting vendor and that the response is made without connection with any person, firm, or corporation making a response for the same goods and/or services and is in all respects fair and without collusion or fraud.
  • COMPLIANCE AND DOCUMENTATION: Vendors are required to be compliant with all appropriate state and federal statutes. Proof of compliance is required through HCE or via paper documentation.