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General Information
Award Title
Oʻahu Kūpuna Caregiver Support and Navigation Pilot Program
Award Description
Oʻahu Kūpuna Caregiver Support and Navigation Pilot Program
Date of Notice of Award
03/18/2026
Solicitation Number
Q26001942
Contract Number
Basis of Award
Adequate Competition
Contract Start Date
03/24/2026
End Date / Delivery Date
03/23/2027
Awardee
Child and Family Service
Method of Procurement
Small Purchase (RFQ)
Department
Health
Original Award Amount
$99,808.00
Current Award Amount
$99,808.00
General Comments
Contact Person
Punahou Aina
Email
punahou.aina@doh.hawaii.gov
Phone
8087339037
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
Oʻahu Kūpuna Caregiver Support and Navigation Pilot Program

Code Table
Commodity Code Description
624190 Parenting support services
611710 Educational support services
624190 Self-help organizations (except for disabled persons, the elderly)
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$99,808.00
Total Price
$99,808.00
Title
Oʻahu Kūpuna Caregiver Support and Navigation Pilot Program
Description
The DOH, Maternal and Child Health Branch (MCHB), seeks to implement an Oʻahu-based Kūpuna (grandparents or elders) Caregiver Support and Navigation Pilot Program. This first-year exploratory initiative is designed to assess the feasibility, demand, and system impact of a navigation-focused model supporting kūpuna caregivers raising their moʻopuna (grandchildren) outside of formal child welfare involvement.
Solicitation Attachment

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Amendments

03/24/2026 11:07 AM, Amendment 2

Contract Original Start Date:
03/24/2026
Contract Original End Date / Delivery Date:
03/23/2027
Reason for Amendment:
Justification statement required edits to meet SPO regulations.
Original Award Amount:
$99,808.00
Amount of Amendment:
$.00
Line Item # Award By Quantity Unit of Measure Price Per Unit Total Price
1 Unit Price and Quantity 1 JOB $99,808.00 $99,808.00
Total Amount Awarded:
$99,808.00

03/19/2026 02:54 PM, Amendment 1

Contract Original Start Date:
03/24/2026
Contract Original End Date / Delivery Date:
03/23/2027
Reason for Amendment:
Per procurement policy, justification needed to be amended.
Original Award Amount:
$99,808.00
Amount of Amendment:
$.00
Line Item # Award By Quantity Unit of Measure Price Per Unit Total Price
1 Unit Price and Quantity 1 JOB $99,808.00 $99,808.00
Total Amount Awarded:
$99,808.00
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.