Q25002185 Newborn Hearing Screening ALGO Pro Equipment & Parts Purchase
General Information
Solicitation Number
Q25002185version:
02
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
03/27/2025
Amendment Date & Time
03/28/2025 02:00 PM
Amendment Reason
Decreased equipment quantity required (down to 6) per Line Item
Offer Due Date & Time
04/02/2025 04:30 PM
Description
Newborn Hearing Screening ALGO Pro Equipment & Parts Purchase
Contact Person
Tholen, Ian
Email
ian.tholen@doh.hawaii.gov
Phone
808-733-9062
General Comments
Procurement Officer
William Aakhus
Attachments
AG-008 103D General Conditions (1.10.23).pdf
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: Tholen, Ian.
Q25002185 Newborn Hearing Screening ALGO Pro Equipment & Parts Purchase
Line Items
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
ALGO Pro Handheld Top Level Assembly
Description
ALGO Pro Handheld Top Level Assembly.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
ATA Cable 36-Inch, ALGO PRO
Description
ATA Cable 36-Inch, ALGO PRO
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
PCA Cable 36-inch, ALGO PRO
Description
PCA Cable 36-inch, ALGO PRO
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
ALGO Pro Newborn Hearing Screener IFU - English
Description
ALGO Pro Newborn Hearing Screener IFU - English.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
ALGO Pro Newborn Hearing Screener Quick Guide
Description
ALGO Pro Newborn Hearing Screener Quick Guide.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
AC Adapter, Desktop, Universal AC Input Voltage, +12V DC, 1.50A
Description
AC Adapter, Desktop, Universal AC Input Voltage, +12V DC, 1.50A Output.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
Check Kit, ALGO Pro
Description
Check Kit, ALGO Pro
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
USB Cable - A to Micro B
Description
USB Cable - A to Micro B.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
Docking Station Assy, ALGO PRO
Description
Docking Station Assy, ALGO PRO
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
DC-DC Converter Module, ALGO Pro
Description
DC-DC Converter Module, ALGO Pro.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
Bassinet Hook, ALGO PRO
Description
Bassinet Hook, ALGO PRO
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
Label Printer Kit for ALGO Pro
Description
Label Printer Kit for ALGO Pro.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
Wireless Keyboard, ALGO Pro
Description
Wireless Keyboard, ALGO Pro.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
AC Power Cord, 6FT, Hospital Grade, Nema 5-15P to C13, 10A, 125V
Description
AC Power Cord, 6FT, Hospital Grade, Nema 5-15P to C13, 10A, 125V
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
Supplies Pack, ALGO
Description
Supplies Pack, ALGO.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
Thermal paper roll, 57mm Width x 16M Length x 44.5 mm OD
Description
Thermal paper roll, 57mm Width x 16M Length x 44.5 mm OD, Adhesive back.
Attachments
Print
Code Table
General
Quantity
6
Unit of Measure
JOB
Title
Clinical Onsite Training for new ALGO Customers (up to 5 hours)
Description
Clinical Onsite Training for new ALGO Customers (up to 5 hours)
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: Tholen, Ian.
Q25002185 Newborn Hearing Screening ALGO Pro Equipment & Parts Purchase
Instructions
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.
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 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 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.
RESPONSE TO THIS SOLICITATION : Only responses submitted through HIePRO shall be considered for award.
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.