# Toner Cartridges - FEMA

Canonical: https://abierto.us/opportunities/70fbr924q00000011

- Solicitation number: 70FBR924Q00000011
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ioe Inc.
- Department: Department of Homeland Security
- Agency: Federal Emergency Management Agency
- Contracting office: Incident Support Section (70FB70)
- NAICS: 424120 Stationery and Office Supplies Merchant Wholesalers
- Product or service code: 7510 Office Supplies
- Set-aside: Total small business set-aside
- Place of performance: Kihei, Hawaii
- County: Maui County (FIPS 15009). https://abierto.us/counties/maui-county-hi-15009
- City: Kihei. https://abierto.us/cities/kihei-hi-1536500
- First posted: February 23, 2024
- Last posted: February 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/90941f9ff9d24f0d908c11b4c70a0e2b/view

## Description

Request for Quote- Local Set Aside only for Maui County RFQ 70FBR924Q00000011 The Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) Procurement Section is issuing this Request for Quotation (RFQ) for the purpose of procuring toner supplies -local set aside only within the County of Maui for the State of Hawaii for Disaster 4724. This Request for Quote is prepared in accordance with FAR part 12. Acquisition of Commercial Products and FAR part 26.202-1 Local area set-aside.

A single award will be made to the responsible offeror submitting an overall quote with the best value to the government on price and delivery date. This procurement is a 100% Small Business set-aside and the associated North.

American Industrial Classification System (NAICS) code for this procurement is 424120. Stationery And Office Supplies Merchant Wholesalers with a small business size standard of less than 150 employees Contractors are requested to submit pricing and delivery date for the required size and color in Attachment 1. Response is due no later than Friday, February 23, 2024, at 2:00PM HT to Felicia.castillo@fema.dhs.gov Response must be submitted on pricing sheet with required quantity, color, and delivery date. No substitutions.

## Award on USAspending

- Recipient: Ioe Inc. (UEI MCM9MNSSG483)
- Contract: 70FBR924P00000035, purchase order
- Obligated: $66,269.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 70FBR924Q00000011 equals the FPDS solicitation identifier; same sub-agency 7022 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70FBR924P00000035_7022_-NONE-_-NONE-/


## Publications

- February 23, 2024: Combined synopsis and solicitation, due February 26, 2024 at 5:00 PM EST. Notice 58b09302f1f04badaa576c4b5f00d639. https://sam.gov/workspace/contract/opp/58b09302f1f04badaa576c4b5f00d639/view
- February 23, 2024: Combined synopsis and solicitation, due February 23, 2024 at 7:00 PM EST. Notice 90941f9ff9d24f0d908c11b4c70a0e2b. https://sam.gov/workspace/contract/opp/90941f9ff9d24f0d908c11b4c70a0e2b/view

## Points of contact

- Felicia Castillo, felicia.castillo@fema.dhs.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70fbr924q00000011.