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P25000069 EFS - Implementation Readiness Assessment

General Information
Solicitation Number
P25000069version:    01
Status
Cancelled
Canceled Reason
Due to necessary updates to the Scope of Work and other key requirements, it has become essential to cancel this solicitation and restart the procurement process. An updated RFP reflecting these changes will be released shortly. We appreciate your understanding and encourage interested parties to monitor for the upcoming solicitation.
Department
Enterprise Technology Services
Division
Administrator
Canceled Date
10/30/2024 08:42 AM
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
08/19/2024
Amendment Date
08/20/2024
Amendment Reason
An addendum has been issued to the RFP with the following changes on the Cover Page, Administrative Overview and Section 1.2 Schedule and Significant Dates Deadline for Written Inquires – August 22nd to August 23rd - 2:00PM (HST) State's Response to Offerors' Written Inquires – August 26th to August 28th - 4:00PM (HST) Proposal Submission Deadline – September 3rd to September 18th 2:00PM (HST)
Offer Due Date & Time
09/18/2024 02:00 PM
Description
The State of Hawaii is conducting a readiness assessment to maximize project outcomes for the upcoming Enterprise Financial System (EFS) implementation.
Contact Person
Dalin, Greg
Email
greg.b.dalin@hawaii.gov
Phone
808-586-1865
General Comments
Procurement Officer
Greg Dalin
Attachments
Attachment3.ProposalExemptions.pdf
Attachment4. Confidential Information.pdf
Attachment1.OF1.ProposalForm.pdf
Attachment2.OF2.Pricing.pdf
EFS IRA RFP Addendum1.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: Dalin, Greg.

P25000069 EFS - Implementation Readiness Assessment

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 
Code Table
General
Quantity
1
Unit of Measure
JOB
Title
Implementation Readiness Assessment
Description
Base year Services for the EFS IRA
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: Dalin, Greg.

P25000069 EFS - Implementation Readiness Assessment

Instructions
  • 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.
  • 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 , Hawaii, and Maui.