This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
This solicitation is issued as a Request for Quote (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87.
This procurement is set aside for a total small-business. The NAICS code is 518210 and the Small Business Size Standard is 32.5 million.
The government intends to award a firm fixed price single award from this solicitation.

The purpose of this solicitation is for the purchase of Network Storage Device 4TB (see attached Statement of Work).
Vendors must be registered in Systems for Award Management (SAM) prior to receiving a government contract (formerly Central Contractors Registration or CCR). See www.sam.gov for details - this may take up to 2 weeks and requires a DUNS number, so it is highly recommended that interested parties register immediately in order to avoid any delays in award.
Offerors must include a copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (APR 2016), complete with appropriate blocks, with its offer or offeror must complete this certification online at www.sam.gov. If an exception to a size standard for this project is applicable please submit paragraph (b)(2) from the above provision with your quote.
All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account. The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP.
Further provisions, clauses, and addenda including, but not limited to, commercial provisions 52.212-1, 52.212-2, 52.212-3 and commercial clauses 52212-4, 52.212-5 are incorporated in the attached solicitation. Those that are incorporated by reference can be viewed in full text at https://www.acquisition.gov/far.
By submitting the offer, the Contractor agrees to all terms, conditions, clauses, and provisions included in the solicitation and agrees to furnish any awarded items at the price set in the schedule. The offer is valid for 30 after the closing date of the solicitation unless a formal extension is granted by the contractor.
On Ground Delivery is desired within 30 days of award.
Quoters shall email there offer to: [email protected]
See Combined Synopsis-Solicitation and Specifications for further information.
ALL QUESTIONS MUST BE IN WRITING. Please submit all questions to Reid Carroll at [email protected]. Questions and answers will be posted to FBO so please check back often as it is the contractor's responsibility to remain up to date on all available Q&A's as well as any potential resulting modifications. All questions must be received no later than three days prior to solicitation close date, or the government is under no obligation to review and/or address the questions.
The Government may issue an order to other than the lowest offeror, waive minor informalities or irregularities in offers received, or elect not to award at all. If necessary, the Government may conduct discussions with any or all offerors. It is in the offeror's best interest to fully respond to the solicitation requirements since an order may be issued on the basis of information received, without further discussion. Award will be made on a Best Value basis and offers shall at a minimum, contain the items described in this section. Each offer shall contain sufficient information to enable a thorough evaluation.
All offers must submit the following:
(1) Completed Schedule of Items, with pricing and, contractor information; Minimum specifications, warranty details, Please provide specifications and picture of unit quoted.
All offers must be received by 9:00 am EST on August 30, 2017
Please submit one complete copy of the above information via email to:
USDA Forest Service - AG-4660-S-17-0027
Reid Carroll Contracting Officer 803-522-2605
Offers are to be submitted electronically to [email protected].
No facsimile offers will be considered per (c)(1) of FAR clause 52.215-1 Instructions to Offerors -- Competitive Acquisition. (Jan 2004). Incomplete offers will not be accepted.

Bid Protests Not Available