Public Display Award

General Information
Award Title
Community Capacity Building & Leadership Development Oral Health
Award Description
Community Capacity Building & Leadership Development Oral Health
Date of Notice of Award
02/09/2026
Solicitation Number
Q26001705
Contract Number
Basis of Award
Price Analysis
Contract Start Date
02/09/2026
End Date / Delivery Date
12/31/2026
Awardee
Hawaii Public Health Institute
Method of Procurement
Small Purchase (RFQ)
Department
Health
Original Award Amount
$97,325.00
Current Award Amount
$97,325.00
General Comments
Only one eligible vendor submitted a bid. Therefore price analysis is the basis for the award.
Contact Person
Caroline Kunitake
Email
caroline.kunitake@doh.hawaii.gov
Phone
808-782-2150
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$97,325.00
Total Price
$97,325.00
Title
Community Capacity Building & Leadership Development Oral Health
Description
The Bidder shall describe in detail how from January 1, 2026, or upon DOH FHSD approval, through December 31, 2026, it will provide the following:

1) The entity must be current with all Hawaii Compliance Express (https://vendors.ehawaii.gov/hce/) requirements to conduct business with the state.

2) DOH FHSD will provide the entity a list of up to six community oral health professionals to attend the National Oral Health Conference, up to three pediatric dentists to attend the American Academy of Pediatric Dentistry Conference, and up to five dental hygienists to attend the American Dental Hygiene Association Conference.

3) The entity will register and pay conference fees:
a. Registration and payment ideally should be made to take advantage of the early bird registration, if available.
b. Fees for continuing education workshops need to be part of the estimated travel and administration costs per attendee:
i. Several attendees will be requesting registration for workshops and training. These requests are based on space availability at time of registration.
ii. List of attendees and their DOH FHSD approved requested extra fee sessions will be provided.
c. Attendees will participate in the conference sessions.

4) The entity will book and pay for refundable (or entity travel service credit eligible) economy airfare (see NOTE below) from Hawaii (island of residence) to conference location and from conference location to Hawaii (island of residence). Economy airfare = standard economy, not basic economy (no advance seat selection, no carry-on, etc.). Any upgrades to seats and/or class of service after tickets are purchased are at the attendee’s expense.
a. Ground transportation
i. From home to Hawaii airport (island of residence)
ii. From mainland airport (that’s closest to conference location) to conference hotel
iii. From conference hotel to mainland airport (that’s closest to conference location)
iv. From Hawaii airport (island of residence) to home
b. One checked bag from Hawaii (island of residence) to mainland airport
c. One checked bag from mainland airport to Hawaii (island of residence)
d. Hotel/lodging for duration of conference, preferably at the conference hotel/location for the conference group per night rate.
i. If lodging is not available at the conference hotel, attendees will select lodging at a nearby hotel, within reasonable walking distance (≤ 0.5 miles) from conference hotel at a comparable per night rate to the conference hotel.
e. Early hotel room check-in fee (if applicable)
f. Meals and incidentals expenses (M&IE) up using the FY 2026 Per Diem Rates found on https://www.gsa.gov/travel/plan-book/per-diem-rates
g. Departure and arrival dates and times to be cleared by DOH FHSD before purchase by entity.

5) The entity (based on the entity’s travel reimbursement request procedures) will reimburse up to six community oral health professionals to attend the National Oral Health Conference, up to three pediatric dentists to attend the American Academy of Pediatric Dentistry Conference, and up to five dental hygienists to attend the American Dental Hygiene Association Conference. DOH FHSD will provide the entity a list of attendees.

6) Cancellation/refunds for registration must be completed through the appropriate conference online portal. Selected entity will explain cancellation/refund process and deadlines to attendees.

7) The entity may assess an administration fee not to exceed 15% of the total cost per attendee.
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.