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Q25000684 Peer to Peer Program

General Information
Solicitation Number
Q25000684
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
10/07/2024
Offer Due Date & Time
10/18/2024 02:00 PM
Description
The Department of Health, Family Services Violence Prevention Unit (FSVPU) is seeking a qualified bidder to provide a Peer-to-Peer program for families of young children. These Peer-to-Peer discussions and support groups will include child development, nutrition, learning through play, child health and safety, fostering resilience and other topics beneficial to families. These Peer-to-Peer services will also promote the protective factors that reduce child abuse and neglect and support children and families to thrive.
Contact Person
Berberich, Samantha
Email
samantha.berberich@doh.hawaii.gov
Phone
808-733-9073
General Comments
Procurement Officer
Samantha Berberich
Attachments
Peer to Peer Program for Families HIePRO Scope.docx
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: Berberich, Samantha.

Q25000684 Peer to Peer Program

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Peer to Peer Program
1
JOB
624110, 624190, 624110, 813319, 923120, 561920, 624190, 624190, 624110, 624190, 923120, 813319 

Code Table
Commodity Code Description
624110 Child welfare services
624190 Family social service agencies
624110 Child guidance agencies
813319 Social service advocacy organizations
923120 Maternity and child health program administration
561920 Event and meeting planning services
624190 Family welfare services
624190 Parenting support services
624110 Youth guidance organizations
624190 Community action service agencies
923120 Health program administration
813319 Social change advocacy organizations
General
Quantity
1
Unit of Measure
JOB
Title
Peer to Peer Program
Description
The Department of Health, Family Services Violence Prevention Unit (FSVPU) is seeking a qualified bidder to provide a Peer-to-Peer program for families of young children. These Peer-to-Peer discussions and support groups will include child development, nutrition, learning through play, child health and safety, fostering resilience and other topics beneficial to families. These Peer-to-Peer services will also promote the protective factors that reduce child abuse and neglect and support children and families to thrive.
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: Berberich, Samantha.

Q25000684 Peer to Peer Program

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.
  • 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.
  • 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.