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B26001106 WIC Fiscal Monitoring Services

General Information
Solicitation Number
B26001106
Status
Closed
Department
Health
Division
Family Health Services Division
Islands (where the work/delivery is to be performed)
Maui, Oahu
Category
Goods and Services
Release Date
11/17/2025
Offer Due Date & Time
11/26/2025 02:00 PM
Description
Hawaii Department of Health, WIC Services Branch seeks qualified contractor to perform annual fiscal monitoring on WIC contracted providers.

Please see attached for description of requirements. Submit attached excel spreadsheet with bid, include all taxes and fees.

Please include W-9 as an attachment with your bid.

Option to extend one (1) additional three (3) months, no additional fees.
Contact Person
Tamura, Leighton
Email
leighton.tamura@doh.hawaii.gov
Phone
808-733-8365
General Comments
Procurement Officer
Leighton Tamura
Attachments
1. WIC FMR Solicitation Description FFY26.pdf
2. WIC FMR FFY2026 Attachment.xlsx
3. Appendix D MonitoringTool 2.25.pdf
AG-008 103D General Conditions (1.10.23).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: Tamura, Leighton.

B26001106 WIC Fiscal Monitoring Services

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Lanai Community Health Center
1
JOB
541211, 541219, 921190 

Code Table
Commodity Code Description
541211 Accountants' (i.e., CPAs) offices, certified public
541219 Accountants' (except CPAs) offices
921190 Auditor's offices, government
General
Quantity
1
Unit of Measure
JOB
Title
Lanai Community Health Center
Description
Fiscal Monitoring for FFY24 & FFY25
Attachments

Print

2
Molokai Community Health Center
1
JOB
541211, 541219, 921190 

Code Table
Commodity Code Description
541211 Accountants' (i.e., CPAs) offices, certified public
541219 Accountants' (except CPAs) offices
921190 Auditor's offices, government
General
Quantity
1
Unit of Measure
JOB
Title
Molokai Community Health Center
Description
Fiscal Monitoring for FFY24 & FFY25
Attachments

Print

3
Kalihi Palama Health Center
1
JOB
541211, 541219, 921190 

Code Table
Commodity Code Description
541211 Accountants' (i.e., CPAs) offices, certified public
541219 Accountants' (except CPAs) offices
921190 Auditor's offices, government
General
Quantity
1
Unit of Measure
JOB
Title
Kalihi Palama Health Center
Description
Fiscal Monitoring for FFY24 & FFY25
Attachments

Print

4
Elepaio Social Services
1
JOB
541211, 541219, 921190 

Code Table
Commodity Code Description
541211 Accountants' (i.e., CPAs) offices, certified public
541219 Accountants' (except CPAs) offices
921190 Auditor's offices, government
General
Quantity
1
Unit of Measure
JOB
Title
Elepaio Social Services
Description
Fiscal Monitoring for FFY24 & FFY25
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: Tamura, Leighton.

B26001106 WIC Fiscal Monitoring Services

Instructions
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.