Public Display Award

General Information
Award Title
Kauai Maternal and Child Health Community Programs and CHW
Award Description
Kauai Maternal and Child Health Community Programs and CHW
Date of Notice of Award
03/18/2026
Solicitation Number
Q26001921
Contract Number
Basis of Award
Price Analysis
Contract Start Date
04/01/2026
End Date / Delivery Date
08/15/2026
Awardee
Kauai Planning and Action Alliance Inc
Method of Procurement
Small Purchase (RFQ)
Department
Health
Original Award Amount
$22,500.00
Current Award Amount
$22,500.00
General Comments
Contact Person
Radine Fabro
Email
radine.fabro@doh.hawaii.gov
Phone
808-241-3428
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
$22,500.00
Total Price
$22,500.00
Title
Kauai Maternal and Child Health Community Programs and CHW
Description
The Hawaii State Department of Health (DOH), Family Health Services (FHS), and Kauai District Health Office (KDHO) is seeking to procure the services of a non-profit organization to support Maternal and Child Health Community Programs on Kauai, including Maternal Child Health (MCH) Community Health Worker (CHW) services.
The MCH CHW shall support families, maternal and child health, and wellness on Kauai. The MCH CHW will be involved in the following three activities: a. the Kauai Family Resource Kiosks; b. Supporting at-risk Maternal and Child clients, and c. Implementing Kauai Fatality Review Recommendations.
The contractor will also integrate child wellness topics including child development and mental health, into the above activities and may also collaborate with DOH’s Project Launch, in implementing the project activities. Scope of work requested are provided in the attached Scope of Work requested document. Bids to be submitted via HIePro by 2:00 pm on March 13, 2026.
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.