Public Display Award
- Award Title
- Digital X-ray Services, Oahu
- Award Description
- Digital X-ray Services, Oahu
- Date of Notice of Award
- 09/23/2026
- Solicitation Number
- Q27000275
- Contract Number
- Basis of Award
- Price Analysis
- Contract Start Date
- 10/01/2026
- End Date / Delivery Date
- 09/30/2027
- Awardee
- Hawaii Diagnostic Radiology Services, LLC
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Health
- Original Award Amount
- $63,250.00
- Current Award Amount
- $63,250.00
- General Comments
- Contact Person
- Sumi Onodera
- sumi.onodera@doh.hawaii.gov
- Phone
- 808-832-3542
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 621512 | Medical radiological laboratories |
| 621512 | Medical laboratories, radiological or X-ray |
| 621512 | Medical X-ray laboratories |
| 621512 | Mobile X-ray facilities (medical) |
| 621512 | Radiological laboratories, medical |
| 621512 | Radiological laboratory services, medical |
| 621512 | X-ray laboratories, medical or dental |
| 621512 | Diagnostic imaging centers (medical) |
| 621512 | Laboratory testing services, medical radiological or X-ray |
| 621512 | Laboratories, medical radiological or X-ray |
- Award By
- Unit Price and Quantity
- Quantity
- 230
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $275.00
- Total Price
- $63,250.00
- Title
- Chest X-rays Single and Double View, Vendor Facility-Honolulu
- Description
- The Department of Health, Tuberculosis Control Branch is seeking to contract a vendor to provide digital X-ray services on an as-needed basis for individuals suspected of having latent TB infection or active TB disease.
Please review attachment "Oahu Digital Xray Services rev 1" for specifications, vendor requirements and additional documentation to be attached to offer. - Solicitation Attachment
-
- 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.