Public Display Solicitation

 Return to Search Results

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

P24001559 Case & Document Mgmt System Maintenance,Operations,&Enhancements

General Information
Solicitation Number
P24001559version:    04
Status
Awarded
Department
Commerce & Consumer Affairs
Division
Public Utilities Commission
Islands (where the work/delivery is to be performed)
Oahu
Category
Services
Release Date
02/09/2024
Amendment Date
03/01/2024
Amendment Reason
To Correct the answer for #5-PPC in the Pre-Offer Conference Question and Answer file.
Offer Due Date & Time
03/11/2024 02:00 PM
Description
The PUC needs an MO&E partner that will view system enhancements and fixes through the lens of the PUC users through the transition from Extended Warrantee Support and the life of the Maintenance, Operations, and Enhancements (“MO&E") contract.
Contact Person
Hew, Gerald
Email
gerald.j.hew@hawaii.gov
Phone
808-586-3753
General Comments
Procurement Officer
Jodi Endo Chai
Attachments
RFP PUC 24 04 CDMS 20240209FINAL.pdf
RFP PUC 24 04 CDMS Attachment1 OFFER FORM OF1.pdf
RFP PUC 24 04 CDMS Attachment2 OFFER FORM OF2.pdf
RFP PUC 24 04_CDMS_2024.02.15_Rev_Page2.pdf
CDMS RFP Review Presentation 2024.02.22 Final.pdf
CDMS RFP Add3 PreOfferConferenceQAs.pdf
CDMS RFP Add3 PreOfferConferenceQAsCorrected5PPC.pdf
103D-1 General Conditions.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: Hew, Gerald.

P24001559 Case & Document Mgmt System Maintenance,Operations,&Enhancements

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
P24001559 Provider Case & Document Mgmt System, Ops, & Enhncmnts
1
YEAR
541512 

Code Table
Commodity Code Description
541512 Computer software consulting services or consultants
General
Quantity
1
Unit of Measure
YEAR
Title
P24001559 Provider Case & Document Mgmt System, Ops, & Enhncmnts
Description
Provider for Case and Document Management System Maintenance, Operations, and Enhancements
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: Hew, Gerald.

P24001559 Case & Document Mgmt System Maintenance,Operations,&Enhancements

Instructions
  • 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 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.
  • 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.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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 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.
  • 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.