Oahu Community Hub - Children & Families Mental Health Promotion
| Agency: | State Government of Hawaii |
|---|---|
| State: | Hawaii |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Apr 2, 2026 |
| Due Date: | Apr 8, 2026 |
| Solicitation No: | Q26002243 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
General Information
Q26002243 version:
01 Status
ReleasedDepartmentHealthDivisionFamily Health Services DivisionIslands (where the work/delivery is to be performed)
StatewideCategoryGoods and ServicesRelease Date 04/01/2026Amendment Date & Time04/01/2026 04:30 PMAmendment Reason
Updated solicitation title to define area of service (Island of Oahu; City & County of Honolulu).Offer Due Date & Time04/08/2026 04:30 PMDescriptionOverview: The Hawai‘i State Department of Health (DOH), Family Health Services Division, Children with Special Health Needs Branch’s Project LAUNCH Program is seeking a qualified vendor to provide trainings and services on mental health promotion for children and families. Service Area: Services shall be provided within the service area(s) designated in this solicitation. Project LAUNCH may establish countywide or subregional service areas and may issue separate solicitations accordingly. A single vendor may be limited to one (1) designated service area, as specified by Project LAUNCH.Contact PersonTholen, IanEmail ian.tholen@doh.hawaii.gov Phone808-733-9062General CommentsProcurement OfficerIan TholenAttachments HIePRO Scopes Oahu Community Hub.pdf
AG-008 103D General Conditions (1.10.23).pdf
Download All
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.
| Commodity Code | Description |
| 923120 | Mental health program administration |
| Commodity Code | Description |
| 923120 | Mental health program administration |
| Commodity Code | Description |
| 923120 | Mental health program administration |
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.
-
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.
- 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.
-
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.
Attachment Preview
Community Hub for Mental Health Promotion for Children and Families in Kalihi-
Palama Area
Hawai'i State Department of Health
SCOPE OF WORK
I. Introduction
A. Overview and Purpose
The Hawai'i State Department of Health (DOH), Family Health Services
Division, Children with Special Health Needs Branch's Project LAUNCH
Program is seeking a qualified vendor to provide trainings and services on
mental health promotion for children and families.
B. Service Area
Services shall be provided within the service area(s) designated in this
solicitation. Project LAUNCH may establish countywide or subregional
service areas and may issue separate solicitations accordingly. A single
vendor may be limited to one (1) designated service area, as specified by
Project LAUNCH.
II. Scope of Services
A. Specifications and Requirements
The Bidder shall submit a proposal for the Kalihi-Palama area in the City and
County of Honolulu.
The Bidder shall describe in detail how each of the following will be planned
and accomplished during the period of performance:
1. Provide educational materials, information, and services
promoting mental health to children and families.
2. Collect data on services and reach to children and families related
to mental health promotion.
3. Report on data quarterly to CSHNB. Data collected to be
determined by CSHNB.
B. Period of Performance
The period of performance is from April 15, 2026 to September 29, 2026.
III. Experience of Capability
The Awarded Vendor shall:
1. Be registered and licensed to do business and be based in Hawai'i.
2. Maintain their own physical office space for staff in the defined service
area. This includes their own access to transportation, electronic and
technological equipment, cellphone, computer/laptop, printer, scanner
for managing, and arranging and coordinating the activities. The Solicitor
does not have office space for hosting staff or storing supplies.
3. Demonstrate a thorough understanding of the purpose and scope of this
project in their designated service area, as well as demonstrate the
necessary knowledge, skills, abilities, and experience relating to the
delivery of the proposed services, including a thorough understanding of
providing culturally-responsive services. The Bidder shall cite verifiable
experience for the last three (3) years in providing relevant activities.
4. Be a community-based non-profit organization with at least five (5) years
of experience working in and with the community.
5. Have staff available to coordinate activities and serve as primary contact
with Project LAUNCH and to attend relevant Project LAUNCH meetings
as necessary.
6. Demonstrate the necessary requirements to contract with DOH.
IV. Compensation and Payment
A. Submitting a Proposal
1. A quote shall be submitted by the Bidder with the total amount,
including all applicable taxes and fees, following the requirements
outlined in Section II, Scope of Services, according to the
Deliverable Cost and Timeline Quote Table. Cost should be based
on the administration, purchase and delivery, and evaluation of the
project not to exceed $30,000.
2. The quote must include a description of the Bidder's invoicing
procedure and a statement of the Bidder's ability to receive payment
in the form of a purchase order.
3. The Bidder's verifiable relevant experience and work products as
identified in Section III, Experience of Capability, shall include a
detailed explanation of the Bidder's relevant experience and clearly
demonstrate that the Bidder meets the stated requirements and
possesses the necessary skills needed to successfully complete the
scope of services.
4. The Awarded Vendor shall acknowledge that "no work shall be
undertaken prior to purchase order approval." The State of Hawai'i is
not liable for any work, contracts, costs, loss of profits, or any
damages whatsoever incurred by the Awarded Vendor prior to the
purchase order approval.
5. For technical assistance with HIePRO, please call the Hawai'i
Information Consortium (HIC) at (808) 695-4620 or send an email to
hiepro@hawaii.gov.
6. The Hawai'i State DOH does not discriminate on the basis of race,
color, sex, national origin, age, disability, or any class as protected
under applicable federal or state law, in administration of its
programs or activities, and DOH does not intimidate or retaliate
against any individual or group because they have exercised their
rights to participate in actions protected, or oppose action
prohibited, by 40 C.F.R. Parts 5 and 7, or for the purpose of
interfering with such rights.
If you have any questions about this notice or any of the
Department's non-discrimination programs, policies, or procedures,
you may contact:
Valerie Kato
Acting Non-Discrimination Coordinator
Hawai'i Department of Health
1250 Punchbowl Street
Honolulu, HI 96813
(808) 586-4400
doh.nondiscrimination@doh.hawaii.gov
If you believe that you have been discriminated against with respect
to a DOH program or activity, you may contact the Acting Non-
Discrimination Coordinator identified above.
To request language or accessibility for this document, please
contact the Acting Non-Discrimination Coordinator identified
above.
Please allow sufficient time for DOH to meet accommodation
requests.
B. Procedure for Invoicing
1. Awarded Vendor shall submit one (1) invoice at the completion of
deliverables.
2. No advance payment shall be made.
3. The invoice shall be submitted within thirty (30) days after the end of
the period of performance. Payment on the invoice shall not be
processed until all tasks as per the Deliverable Cost and Timeline
Quote Table, responsibilities, deliverables, and activities, including
data reports, are completed to Project LAUNCH's satisfaction.
C. Form of Payment
The Awarded Vendor shall be equipped to accept State purchase orders as
the form of payment. Payment will be rendered via this method.
D. Fee to Hawai'i Information Consortium
Please be advised that the Awarded Vendor will be responsible for paying
HIC a fee of 0.75% of the award, capped at $5,000. HIC will bill the Awarded
Vendor directly via email, and the Awarded Vendor can make the payment
online or by sending a check via regular mail.
E. Hawai'i Compliance Express
The Awarded Vendor must demonstrate proof of compliance for all awards of
$2,500 or greater. This includes a Certificate of Vendor Compliance (CVC)
from the Hawai'i Compliance Express (HCE), which is an electronic system
that allows companies doing business with State or County agencies to
quickly and easily obtain proof that they are compliant with applicable laws.
The CVC is submitted in place of a tax clearance, labor certificate, and a
Certificate of Good Standing required in the Hawai'i Revised Statutes (HRS)
HRS 103D-310(c) and the Hawai'i Administrative Rules (HAR) HAR 3-122-
112.
For the most efficient and timely processing, please register now on HCE for
a fee of $12 per year at https://vendors.ehawaii.gov/hce. For assistance with
HCE registration, please call the Hawai'i Information Consortium (HIC) at
(808) 695-4620 or send an email to hiepro@hawaii.gov.
NOTE: The attached Deliverable Cost and Timeline Quote Table shall be completed and
submitted as part of the Bidder's response to this solicitation.
| Cost and Timeline Service Period | Tasks and Responsibilities | SUBTOTAL |
|---|---|---|
| Subtotal | ||
| Hawai'i GET | ||
| Total |
Deliverable Cost and Timeline Quote Table
Cost and Timeline Tasks and Responsibilities SUBTOTAL
Service Period
Subtotal
Hawai'i GET
Total
See Also
Solicitation #: RFP-430-26-03 Title: Nursing Services Category: Health and Human Services Jurisdiction: Executive
State Government of Hawaii
Due by 10/30/2026
Solicitation #: RFI J28014 Title: RFI J28014 - Request for Information for Health
State Government of Hawaii
Due by 10/08/2026
Solicitation #: RFP-MQD-2027-001 Title: Consultant Support for Health Care Services Category: Goods &
State Government of Hawaii
Due by 10/20/2026
Solicitation #: DCR 27-HCD-11 Title: Request for Proposals no. DCR 27-HCD-11: Temporary Nursing
State Government of Hawaii
Due by 10/09/2026