Public Display Solicitation

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Q15001182 MS Office 365 Deployment

General Information
Solicitation Number
Q15001182version:    02
Status
Awarded
Department
Health
Division
Family Health Services Division
Islands (where the work/delivery is to be performed)
Statewide
Category
Goods and Services
Release Date
04/17/2015
Amendment Date
04/20/2015
Amendment Reason
Amend Offer Due Date to June 24, 2015 4:00pm Billing Information changed to Daniel Eineker
Offer Due Date & Time
04/24/2015 02:00 PM
Description
WIC Services Branch is looking for a vendor to deploy Microsoft Office 365 on designated Dell 3010 and 3020, Windows 7 (32 bit) PC client systems at 16 Local Agencies statewide. (Please see attachment; 3 tabs).

1. Due to Local Agency scheduling limitations, deployment must be limited to the lunch hour available at each site. The bid should include one day travel to sites
outside Oahu. These sites are at: Hilo (2 sites), Kona, Lihue, Wailuku (2 sites) and Kaunakakai (Molokai).

2. The Department of Health shall provide appropriate and valid O365 licenses applicable for this deployment.

3. All deployments are at Local Agency sites with PC client systems connected by CAT-5 LANs, with no remote deployments.

4. Billing shall be invoiced in four parts:

Invoice I - Local Agencies (Kapiolani Medical Health Center; Kalihi Palama Health Center; Kokua Kalihi Valley Comprehensive Family Services; Windward
Comprehensive Health Center.
Invoice II - Local Agencies (Waipahu Civic Center; Pearl City WIC/Nimitz; Wahiawa Civic Center; Waianae Coast Comprehensive Health Center)
Invoice III - Local Agencies (Waimanalo Health Center; Hilo WIC Program; Pahoa Family Health Center - Bay Clinic; Kona WIC Program)
Invoice Iv - Local Agencies (Kauai WIC Program; Malama I Ke Ola Health Center; Maui WIC Program; Molokai Community Health Center)

5. The first deployment shall be at the Kapiolani Medial Center Local Agency. This deployment shall serve as a beta test of the overall deployment method and
process. The WIC Services Branch shall assess the success/failure of this beta test, and determine the feasibility of continuing the rest of the deployment. If
the WIC Services Branch determines the test has failed and cancels the rest of the deployment, the Vendor shall invoice the unit price of deploying at
Kapiolani Medical Center, and consider this solicitation complete with no further obligations due to and from the WIC Services Branch. The awarded Vendor of
this solicitation shall guarantee the quality of their work, and subsequent deployments shall be contingent upon approval by the WIC Services Branch. Also,
due to the criticality of this deployment, the awarded vendor must provide three (3) deployment options to ensure success.

6. The Department of Health is deploying Office 365 with User Principal Name (UPN) licenses. The Vendor shall deploy Office 365 on all PC's and activate the
licenses designated in the attachment per user credentials provided after award of this solicitation.

7. The Vendor shall remove the version of Office currently installed, reboot, and deploy the Office 365 suite.

8. All Office 365 applications shall be deployed.

9. There is a known problem with the HP M602 printers (local agency primary printer) and Office 365. As a deployment component, the Vendor shall DISABLE the
"Printer Status Notification" in the "Printer Property" settings on all PC's designated.

10. Automatic update downloads shall be set with installation being left at user discretion.
Contact Person
Mimura, Lorie
Email
lorie.mimura@doh.hawaii.gov
Phone
808-586-4774
General Comments
Vendor is required to download one (1) Attachment. Attachment has 3 tabs (State, Non-State, LA Locations)
Procurement Officer
Lorie Mimura
Attachments
Copy of WIC_Deployment (3).xls


Download All

Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Mimura, Lorie.

Q15001182 MS Office 365 Deployment

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 
Code Table
General
Quantity
5
Unit of Measure
EACH
Title
Kapiolani Medical Health Center (Beta Site) (Oahu)
Description
Deployment to 5 PCs
Attachments

Print
Code Table
General
Quantity
10
Unit of Measure
EACH
Title
Kalihi Palama Health Center (Oahu)
Description
Deployment to 10 PCs
Attachments

Print
Code Table
General
Quantity
7
Unit of Measure
EACH
Title
Kokua Kalihi Valley Comprehensive Family Services (Oahu)
Description
Deployment to 7 PCs
Attachments

Print
Code Table
General
Quantity
11
Unit of Measure
EACH
Title
Windward Comprehensive Health Center (Oahu)
Description
Deployment to 11 PCs
Attachments

Print
Code Table
General
Quantity
17
Unit of Measure
EACH
Title
Waipahu Civic Center (Oahu)
Description
Deployment to 17 PCs
Attachments

Print
Code Table
General
Quantity
9
Unit of Measure
EACH
Title
Pearl City/Nimitz (Oahu)
Description
Deployment to 9 PCs
Attachments

Print
Code Table
General
Quantity
15
Unit of Measure
EACH
Title
Wahiawa Civic Center (Oahu)
Description
Deployment to 15 PCs
Attachments

Print
Code Table
General
Quantity
13
Unit of Measure
EACH
Title
Waianae Coast Comprehensive Health Center (Oahu)
Description
Deployment to 13 PCs
Attachments

Print
Code Table
General
Quantity
3
Unit of Measure
EACH
Title
Waimanalo Health Center (Oahu)
Description
Deployment to 3 PCs
Attachments

Print
Code Table
General
Quantity
13
Unit of Measure
EACH
Title
Hilo WIC Program (Hawaii)
Description
Deployment to 13 PCs
Attachments

Print
Code Table
General
Quantity
5
Unit of Measure
EACH
Title
Pahoa Family Health Center (Hawaii)
Description
Deployment to 5 PCs
Attachments

Print
Code Table
General
Quantity
7
Unit of Measure
EACH
Title
Kona WIC Program (Hawaii)
Description
Deployment to 7 PCs
Attachments

Print
Code Table
General
Quantity
6
Unit of Measure
EACH
Title
Kauai WIC Program (Kauai)
Description
Deployment to 6 PCs
Attachments

Print
Code Table
General
Quantity
5
Unit of Measure
EACH
Title
Malama I Ke Ola (Maui)
Description
Deployment to 5 PCs
Attachments

Print
Code Table
General
Quantity
11
Unit of Measure
EACH
Title
Maui WIC Program (Maui)
Description
Deployment to 11 PCs
Attachments

Print
Code Table
General
Quantity
4
Unit of Measure
EACH
Title
Molokai Community Health Center (Molokai)
Description
Deployment to 4 PCs
Attachments

Print

Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Mimura, Lorie.

Q15001182 MS Office 365 Deployment

Instructions
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • TRANSACTION FEES: The Awarded Vendor shall pay a Transaction Fee of 0.75% (.0075) of the award or estimated award, not to exceed $5,000 for each award. This transaction fee shall be based on the initial award amount or estimated amount, and Contractor shall be responsible for payment of the fee to Hawaii Information Consortium, LLC (HIC), the vendor administering the HIePRO. Payment must be made to Hawaii Information Consortium, LLC (HIC) within thirty (30) days of receipt of invoice.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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 island of Oahu and 4.166% for the islands of Maui, Kauai, and Hawaii.
  • OFFER DEEMED FIRM/AUTHORITY TO SUBMIT OFFER: Submission of an electronic response to the State of Hawaii constitutes and shall be deemed an offer to sell the specified goods and/or services to the State of Hawaii at the price shown in the response and under the State's Terms and Conditions. The electronic response submitter certifies that he/she is authorized to sign the response for the submitting vendor and that the response is made without connection with any person, firm, or corporation making a response for the same goods and/or services and is in all respects fair and without collusion or fraud.
  • COMPLIANCE, DOCUMENTATION AND HAWAII COMPLIANCE EXPRESS: Vendors are required to be compliant with all appropriate state and federal statutes. Proof of compliance (compliance documentation) is required. VENDOR REGISTRATION IN HAWAII COMPLIANCE EXPRESS (HCE) Proof of compliance/documentation is obtained through Hawaii Compliance Express (HCE). Vendors may register in Hawaii Compliance Express (HCE), a program separate from HIePRO. The annual subscription fee to utilize the HCE service is currently $12.00. Allow 2 weeks to obtain complete compliance status after initial registration. It is highly recommended that vendors subscribe to HCE prior to responding to a solicitation. The vendor is responsible for maintaining compliance. If the vendor does not maintain timely compliance in HCE, an offer otherwise deemed responsive and responsible may not be awarded. NOTE: State agencies may check HCE for compliance at any time. Non-compliance may result in a vendor not receiving an award, delay of payment, or cancellation of award. Register online for HCE at https://vendors.ehawaii.gov/hce/. For more information about HCE click the FAQ link in the upper left.