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DEPARTMENT OF HEALTH

UEI: SLED_F8174637AAD62AD1

DEPARTMENT OF HEALTH is a federal contractor, registered under UEI SLED_F8174637AAD62AD1. It has been awarded $1,000,000 across 2 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Health and Education.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8174637AAD62AD1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Department Of Health$750.0K75%
Education$250.0K25%
Awards by NAICS
- Unknown NAICS$1.0M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DEPARTMENT OF HEALTH's top NAICS codes and agencies

SLED
Furnish and Deliver Network Cabling Materials & Supplies HIDOE
Solicitation # IFB D26-129
Solicitation B27000154 is a procurement effort by the Hawaii State Department of Education to furnish and deliver network cabling materials and supplies statewide, including Oahu and the neighbor islands. The contract period begins upon execution and ends on June 30, 2027, with a possible 12-month extension. Deliveries must be completed within 30 calendar days of a purchase order and are priced as FOB destination. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror is responsive and responsible. The contractor is required to provide new, defect-free materials that comply with TIA-EIA standards, TAA requirements, and all applicable fire and safety codes. Key administrative requirements include maintaining a certificate of good standing, tax clearance, and compliance with Hawaii Department of Labor and Industrial Relations standards. Due to the nature of the work, the contractor must adhere to strict confidentiality and security protocols, including FERPA compliance and the signing of confidentiality agreements for personnel accessing personal information. Invoicing is handled manually through the ordering school or office, with payment due within 30 days of receipt. Proposals must be submitted electronically via the HIePRO portal, followed by the submission of hard copies to the Procurement and Contracts Branch in Waipahu, Hawaii.
Department of Education

POSTED

20 days ago

DEADLINE

in 12 days
View Details
NAICS: 111219
SLED
Local Agricultural Produce Sourcing and Farm SupplyThe contract requires the grower and supplier to provide locally produced fruits and vegetables to satisfy Hawaii’s 51% agricultural content requirement under the Product Preference program, ensuring that a significant portion of the produce served in state institutions originates from within the state. This subcontract is aimed at strengthening local food systems by prioritizing agricultural products grown in Hawaii, with the intent of supporting regional farmers and reducing reliance on imported goods. The solicitation is open to qualified growers and suppliers who can consistently meet volume, quality, and sourcing standards necessary to fulfill ongoing demand across the state’s educational facilities. The opportunity is posted under NAICS code 111219, which classifies it under other vegetable and melon farming, indicating a focus on diverse, seasonal produce beyond staple crops. The response deadline is set for September 16, 2026, with the solicitation publicly accessible through the Hawaii eProcurement portal as of July 29, 2026. Though no specific office address or point of contact is listed, the contract is administered by the Hawaii Department of Education, and performance is expected to occur within the state. Subcontractors must be prepared to demonstrate their capacity for year-round or seasonal delivery aligned with local growing cycles and the needs of public institutions under the Department’s program.
Department of Education

POSTED

21 days ago

DEADLINE

in 27 days
View Details
NAICS: 424480
SLED
Furnish and Deliver Fresh Poi to Various HIDOE Cafeterias
Solicitation # IFB D27-014
The contract requires the furnishing and delivery of fresh poi in four-ounce individual servings to school cafeterias across the islands of Hawaii, Maui, and Molokai under the Hawaii State Department of Education. Deliveries must adhere to strict food safety and packaging standards, including FDA-approved and food-grade materials, with each container clearly labeled with a “Best used by” or “Sell-by” date and each case marked with the manufacturer’s name, product code, packing date, origin, and weight. Poi must be maintained chilled throughout transport, free from sulfides or preservatives, and have a minimum seven-day shelf life from pack date. The contractor must implement FIFO inventory rotation, comply with USDA HACCP and CGMP guidelines, and ensure full traceability from origin to delivery. Deliveries occur at designated school cafeterias for Hawaii and Maui, and at dock or airport locations for Molokai, with the state retaining the right to inspect at any point including warehouses, transport vehicles, and delivery sites. This is a Lowest Price Technically Acceptable (LPTA) procurement, where award is determined solely by the lowest estimated total bid price per geographic group after confirming technical acceptability, with no weighting or preference given to non-price factors such as business size or local sourcing, despite a requirement to label products as “Hawaii-Grown.” Contractors must be registered with the State of Hawaii, possess a valid general excise tax license and tax clearance, and provide proof of compliance with the Hawaii Compliance Express system. All employees and subcontractors must meet licensure and quality standards, and subcontracting requires prior written state approval. The contractor is responsible for safeguarding confidential information, including student and financial data, with mandatory encryption, access controls, training, and certification of destruction upon contract completion. Proposals must be submitted electronically via HiePRO by the deadline and accompanied by original hard copies delivered to the state’s procurement office within five working days. All pricing data in the bid schedule is currently blank, with quantities listed as non-guaranteed estimates, meaning no contract value can be determined at this stage. The contract administrator is Anneliese Tanner, who oversees performance, dispute resolution, and payment processing, with payments expected within 30 days per state law.
Department of Education

POSTED

21 days ago

DEADLINE

in 5 days
View Details