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Q25001689 Maui Ho’oikaikai Partnership Strategic Plan

General Information
Solicitation Number
Q25001689
Status
Awarded
Department
Health
Division
Maui District Health Office
Islands (where the work/delivery is to be performed)
Maui
Category
Goods and Services
Release Date
02/11/2025
Offer Due Date & Time
02/20/2025 02:00 PM
Description
To procure services of a qualified vendor to facilitate the implementation of the Maui Ho’oikaikai Partnership Strategic Plan (henceforth ‘Strategic Plan’) to prevent and address child abuse and neglect for the county. The plan helps to coordinate and increase the effectiveness and productivity of Maui programs and agencies through prevention, outreach, education and networking in order to reduce the incidence and prevalence of child abuse and neglect.
Contact Person
Nishimoto, Marc M
Email
marc.nishimoto@doh.hawaii.gov
Phone
-1-808-984-8208
General Comments
The Bidder shall be responsible for the following:

1. Meet with MDHO monthly to ensure progress is achieved on the milestones outlined in the Strategic Plan are met.
2. Collaborate with the various Ho’oikaika Partnership workgroups and related community committees, coalitions to ensure that goals and objectives of the Strategic Plan are met.
3. Management of Ho’oikaika Partnership communications including the convening of Core Partners and General Membership on a monthly basis and as necessary.
4. Provide Ho’oikaika Partnership administrative support.

Mush be compliant on Hawaii Compliance Express. Award will be made after approval of purchase order, pending availability of funds.
Procurement Officer
Marc Nishimoto
Attachments
Facilitation Hooikaika Scope of Services 2.10.25.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: Nishimoto, Marc M.

Q25001689 Maui Ho’oikaikai Partnership Strategic Plan

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Facilitation of the Ho’oikaika Partnership Strategic Plan
1
JOB
624190 

Code Table
Commodity Code Description
624190 Community health education services (except health care services)
General
Quantity
1
Unit of Measure
JOB
Title
Facilitation of the Ho’oikaika Partnership Strategic Plan
Description
Collaboration with Ho’oikaika Partnership work groups and management of communications.
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: Nishimoto, Marc M.

Q25001689 Maui Ho’oikaikai Partnership Strategic Plan

Instructions
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • 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.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • 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.
  • 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.
  • 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.
  • 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.