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P22002523 IV&V for System Integrator Services for BREG Modernization Proj.

General Information
Solicitation Number
P22002523version:    02
Status
Awarded
Department
Commerce & Consumer Affairs
Division
Business Registration Division
Islands (where the work/delivery is to be performed)
Oahu
Category
Services
Release Date
05/27/2022
Amendment Date
06/13/2022
Amendment Reason
To provide additional time to review and respond to amended RFP
Offer Due Date & Time
06/16/2022 02:00 PM
Description
The State of Hawaii (State) is requesting proposals for Independent Verification and Validation (IV&V) of services and technology acquired to assist the DCCA in their efforts to ensure quality assurance and control efforts for the State, DCCA System Integrator Services for BREG Modernization Project.
Contact Person
Castillo, Rhoda
Email
rzcastil@dcca.hawaii.gov
Phone
808-587-6808
General Comments
Procurement Officer
Rhoda Castillo
Attachments
BRIMS RDPMS IVV RFP-BRIMS RDPMS IVV RFP FINAL.pdf
Exhibit A RFQ BREG 22 001-Exhibit A RFQ BREG 22 001 .pdf
BRIMS RDPMS IVV RFP Amended.pdf
103D-1 General Conditions.pdf

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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: Castillo, Rhoda.

P22002523 IV&V for System Integrator Services for BREG Modernization Proj.

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
IV&V FOR SYSTEM INTEGRATOR SERVICES FOR BREG MODERNIZATION PROJ.
1
LOT
541512, 541512 

Code Table
Commodity Code Description
541512 Computer software consulting services or consultants
541512 Computer systems integration design consulting services
General
Quantity
1
Unit of Measure
LOT
Title
IV&V FOR SYSTEM INTEGRATOR SERVICES FOR BREG MODERNIZATION PROJ.
Description
The State of Hawaii (State) is requesting proposals for Independent Verification and Validation (IV&V) of services and technology acquired to assist the DCCA in their efforts to ensure quality assurance and control efforts for the State of Hawaii, DCCA System Integrator Services for the BREG modernization project.
Attachments

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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: Castillo, Rhoda.

P22002523 IV&V for System Integrator Services for BREG Modernization Proj.

Instructions
  • 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.
  • 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 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.
  • 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 and Hawaii, and 4.1666% for the island of Maui.
  • 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, 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 NIC Hawaii, the vendor administering the HIePRO. Payment must be made to NIC Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
  • 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.
  • 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.