Public Display Solicitation

You must Log in with your eHawaii Account to respond to a solicitation.

Q26001705 Community Capacity Building & Leadership Development Oral Health

General Information
Solicitation Number
Q26001705version:    01
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
02/03/2026
Amendment Date & Time
02/03/2026 02:00 PM
Amendment Reason
Needed to make correction to Scope of Service document
Offer Due Date & Time
02/06/2026 02:00 PM
Description
A. Overview and Purpose

The Department of Health (DOH), Family Health Services Division (FHSD), seeks an entity that can purchase airline tickets and conference registrations and provide travel reimbursement for lodging, meals and incidental expenses, checked bag fees, and ground transportation fees for three oral health conferences in 2026.

The first conference is the National Oral Health Conference in April 2026 in Oklahoma City, OK. Selected entity will support travel for the Hawaii Oral Health Coalition leadership and select community partners (up to six conference attendees total). The entity may assess an administration fee not to exceed 15% of the total cost per attendee.

National Oral Health Conference Overview:
https://nohc2026.eventscribe.net/

National Oral Health Conference Details:
https://nohc2026.eventscribe.net/aaStatic.asp?SFP=WFFKUldaUlVAMjIxNTVAUmVnaXN0cmF0aW9uL0ZBUSdzL0NF

The second conference is the American Academy of Pediatric Dentistry in May 2026 in Las Vegas, NV. Selected entity will support travel for up to three pediatric dentists who work for a community-based clinic (Federally Qualified Health Center). The entity may assess an administration fee not to exceed 15% of the total cost per attendee.

American Academy of Pediatric Dentistry Conference Overview:
https://www.aapd.org/education/aapd-2026/

American Academy of Pediatric Dentistry Conference Details:
https://www.aapd.org/education/aapd-2026/registration--housing/

The third conference is the American Dental Hygiene Association annual conference in September 2026 in Fort Worth, TX. Selected entity will support for travel for up to five dental hygienists who work for a community-based clinic (Federally Qualified Health Center) or support oral public health projects (e.g. Hawaii Oral Health Coalition, Hawaii Keiki school-based sealant program, etc.). The entity may assess an administration fee not to exceed 15% of the total cost per attendee.

American Dental Hygiene Association Conference Overview:
https://www.adha.org/events/adha26-fort-worth-tx/


B. Description of the Service Goals

The goal of this project is to advance oral health education and professional development for dentists and dental hygienists in Hawaii. Selected vendor will collaborate and coordinate with community-based organizations statewide to enhance local capacity for oral health education, oral program development, and advocacy.

Contact Person
Kunitake, Caroline
Email
caroline.kunitake@doh.hawaii.gov
Phone
808-782-2150
General Comments
The awarded vendor:

A. Must demonstrate a thorough understanding of the purpose and scope of this project, as well as demonstrate the necessary knowledge, skills, abilities, and experience relating to the delivery of the proposed services.
B. Cite any previous contracts relevant to this project for the last (4) years. Include a brief description of the scope of services performed and the period of performance covered by prior work relevant to this proposal.
C. Have knowledge and experience in oral health and dental workforce issues;
D. Have experience working with oral health stakeholders in Hawaii and the Hawaii Oral Health Coalition;
E. Have competency and ability to coordinate travel plans, conference registrations, and a budget;
F. Shall demonstrate adequate staffing capacity to provide contracted services and deliverables, including contract administration.
G. Must provide evidence of being a nonprofit organization registered in the State of Hawaii.
H. Must be available to meet in-person with FHSD.
Procurement Officer
William Aakhus
Attachments
Scope of Service Comm Capacity Build Lead Dev.pdf
AG-008 103D General Conditions (1.10.23).pdf

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: Kunitake, Caroline.

Q26001705 Community Capacity Building & Leadership Development Oral Health

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 
Code Table
General
Quantity
1
Unit of Measure
JOB
Estimated Price per Unit
$99,999.00
Estimated Total Price
$99,999.00
Title
Community Capacity Building & Leadership Development Oral Health
Description
The Bidder shall describe in detail how from January 1, 2026, or upon DOH FHSD approval, through December 31, 2026, it will provide the following:

1) The entity must be current with all Hawaii Compliance Express (https://vendors.ehawaii.gov/hce/) requirements to conduct business with the state.

2) DOH FHSD will provide the entity a list of up to six community oral health professionals to attend the National Oral Health Conference, up to three pediatric dentists to attend the American Academy of Pediatric Dentistry Conference, and up to five dental hygienists to attend the American Dental Hygiene Association Conference.

3) The entity will register and pay conference fees:
a. Registration and payment ideally should be made to take advantage of the early bird registration, if available.
b. Fees for continuing education workshops need to be part of the estimated travel and administration costs per attendee:
i. Several attendees will be requesting registration for workshops and training. These requests are based on space availability at time of registration.
ii. List of attendees and their DOH FHSD approved requested extra fee sessions will be provided.
c. Attendees will participate in the conference sessions.

4) The entity will book and pay for refundable (or entity travel service credit eligible) economy airfare (see NOTE below) from Hawaii (island of residence) to conference location and from conference location to Hawaii (island of residence). Economy airfare = standard economy, not basic economy (no advance seat selection, no carry-on, etc.). Any upgrades to seats and/or class of service after tickets are purchased are at the attendee’s expense.
a. Ground transportation
i. From home to Hawaii airport (island of residence)
ii. From mainland airport (that’s closest to conference location) to conference hotel
iii. From conference hotel to mainland airport (that’s closest to conference location)
iv. From Hawaii airport (island of residence) to home
b. One checked bag from Hawaii (island of residence) to mainland airport
c. One checked bag from mainland airport to Hawaii (island of residence)
d. Hotel/lodging for duration of conference, preferably at the conference hotel/location for the conference group per night rate.
i. If lodging is not available at the conference hotel, attendees will select lodging at a nearby hotel, within reasonable walking distance (≤ 0.5 miles) from conference hotel at a comparable per night rate to the conference hotel.
e. Early hotel room check-in fee (if applicable)
f. Meals and incidentals expenses (M&IE) up using the FY 2026 Per Diem Rates found on https://www.gsa.gov/travel/plan-book/per-diem-rates
g. Departure and arrival dates and times to be cleared by DOH FHSD before purchase by entity.

5) The entity (based on the entity’s travel reimbursement request procedures) will reimburse up to six community oral health professionals to attend the National Oral Health Conference, up to three pediatric dentists to attend the American Academy of Pediatric Dentistry Conference, and up to five dental hygienists to attend the American Dental Hygiene Association Conference. DOH FHSD will provide the entity a list of attendees.

6) Cancellation/refunds for registration must be completed through the appropriate conference online portal. Selected entity will explain cancellation/refund process and deadlines to attendees.

7) The entity may assess an administration fee not to exceed 15% of the total cost per attendee.
Attachments Download All

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: Kunitake, Caroline.

Q26001705 Community Capacity Building & Leadership Development Oral Health

Instructions
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • 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 Oahu, Kauai , Hawaii, and Maui.
  • VENDOR NON-COMPLIANCE : NON-COMPLIANCE may result in a vendor not receiving an award, delay of payment, or cancellation of award. If the vendor does not maintain timely compliance, which is the vendor’s responsibility, an offer otherwise deemed responsive and responsible may not be awarded. State agencies may check for compliance at any time.
  • 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.
  • VENDOR REGISTRATION IN HAWAII COMPLIANCE EXPRESS (HCE) : Vendors can register at https://vendors.ehawaii.gov/hce via an annual subscription fee and should subscribe prior to responding to a solicitation. For more information visit the HCE Section of the FAQs at http://spo.hawaii.gov/faqs/#tabs-4.
  • VENDOR COMPLIANCE – PAPER DOCUMENTS : Vendors not utilizing HCE shall provide paper certificates that must be valid at the time of award. All applications for applicable clearances are the responsibility of the vendor, who must be compliant pursuant to HRS§103D-310(c) with the chapters 1) Chapter 237, General Excise Tax Laws; 2) Chapter 382, Hawaii Employment Security Law; 3)Chapter 386, Worker’s Compensation Law; 4) Chapter 392, Temporary Disability Insurance; 5)Chapter 393, Prepaid Health Care Act; and 6) §103D-310(c), Certificate of Good Standing (COGS) for entities doing business in the State. Upon receipt of compliance paper documents (A-6, LIR#27, COGS), the purchasing agency reserves the right to verify their validity with the respective issuing agency.
  • 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.
  • 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 AND DOCUMENTATION: Vendors are required to be compliant with all appropriate state and federal statutes. Proof of compliance is required through HCE or via paper documentation.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.