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General Information
Award Title
Disease Intervention Specialist (DIS) Training Services
Award Description
Disease Intervention Specialist (DIS) Training Services
Date of Notice of Award
08/12/2026
Solicitation Number
Q27000161
Contract Number
Basis of Award
Price Analysis
Contract Start Date
09/01/2026
End Date / Delivery Date
02/28/2027
Awardee
WJS Health Intervention Services
Method of Procurement
Small Purchase (RFQ)
Department
Health
Original Award Amount
$22,455.00
Current Award Amount
$22,455.00
General Comments
Contact Person
Timothy McCormick
Email
timothy.mccormick@doh.hawaii.gov
Phone
808-733-8443
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments

1
Disease Intervention Specialist (DIS) Training Services
I have attached a proposed budget that shows each line item. I also attached a letter showing my credentials and the certificate to show I'm compliant with the State of Hawaii

Code Table
Commodity Code Description
611430 Professional development training
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$22,455.00
Total Price
$22,455.00
Title
Disease Intervention Specialist (DIS) Training Services
Description
Provide in-person Disease Intervention Specialist (“DIS”) training services for HRSB personnel. Training includes two (2) subgroup sessions of 3 consecutive days each (minimum 5 hours, maximum 7 hours per day), followed by supervisory debriefing sessions. Vendor must supply all required training materials, assessments, attendance logs, curriculum documentation, evaluation summaries, and a final report. Total billing for the contract period shall not exceed $29,999.99.
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.