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Abierto

Combined synopsis and solicitation

ATLASSIANS SOFTWARE

N0042124Q0457

Department of the Navy, Naval Air Warfare Center Air Div. Software Publishers.

Awarded

New Tech Solutions, Inc.

$34,495.33 obligated so far on USAspending

Description

As published on SAM.gov.

Full and Open Competition U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Johnny.e.Smith.civ@us.navy.mil or Roberta.m.Nethercutt.civ@us.navy.mil no later than August 29, 2024 11AM Eastern Standard Time. Solicitation N00421-24-0457 is issued as a competitive procurement.

The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order as a brand name competitive basis Atlassian, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR 13. Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.sam.gov. The purpose of this amendment is to answer vendors questions and answers. Question 1. Could the Government extend the solicitation in order for vendor to place a bid.

Government Response: The Government grants an extention to solicitation N0042124Q0457 for 2 working day from Aug 27, 2024 to Aug 29, 2024 11am Eastern Standard Time. No Substitutions All Parts must be new Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM.

If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal.

Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.

If vendors have questions, they must be asked prior to the closing of the request. Answers will be posted within twenty four (24) hours of being asked. Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly.

Basis for Award

All interested parties MUST submit a quote no later than August 29, 2024 11:00 AM Eastern Standard Time Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B and Section C (SOW) of the solicitation (SF18). All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18.

Instructions to Offerors

Please include the following information with your response:

(1) FOB:

(2) Shipping Cost:

(3) Tax ID# (4) Dun & Bradstreet # (5) Cage Code: (6) Small Business – Yes

No

(7) GSA Contract No. if applicable

(8) Estimated Delivery Date: (9) If available on a Pricelist, please provide a copy.

(10)Total Cost: $

All interested parties must submit quotes to both below points of contacts via email.

Government Points of Contact: Johnny Smith A2518011, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Johnny.E.Smith.civ@us.navy.mil Roberta Nethercutt A2518004, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Roberta.M.Nethercutt.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR 1. Must be new, factory sealed and never previously sold to another customer 2. Must be have a full warranty from Atlassian 3. Must be TAA compliant (if requested and as applicable) and integrated at Atlassian as required by the US Government or Government contractor with no substitutions without the contracting officers approval in writing and in advance of any written modification.

4. Must follow the Atlassian procedures for Secure Supply Chain 5. Must not be or include 3rd party, used, pre-owned, “equivalent OEM” or counterfeit equivalent to Atlaissian products without prior Atlassian written approval 6. Must have the services quoted, eligible and approved by Atlaissian as outlined and required in the RFP 7. Products/services/solutions must be ordered from the Atlaissian directly or via an authorized reseller 8. Must provide Atlassian sales order numbers prior to shipment (customer will check with Atlaissian to insure that above conditions are met) 9. Bidder must provide a letter from Atlaissian stating they are an authorized partner and are authorized by Atlaissian to act as a prime or subcontractor for this RFP 10. Must be able provide serial numbers in advance of the receipt of shipment to the Federal customer to insure all above conditions are met 11. Any deviation from the above, at the Federal Government’s discretion, be fully enforceable by the full force of Federal Law and returnable without penalty.

Additionally, prime will need to replace the prior shipment with Atlassian branded products or services as outlined in 1-10 above. No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing.

Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect. The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead.

SEN# NEW REQUIREMENT

TECHNICAL POC: navair_paxr_sdc@us.navy.mil

Mancil.r.gray.civ@us.navy.mil

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
XK11LLUL61A7
CAGE
1QN24
Vendor location
Fremont, CA
Contract
N0042124P0924, purchase order
Obligated
$34,495.33
Actions
1 between September 10, 2024 and September 10, 2024
Competition
Competed Under SAP, 22 offers received
Set-aside reported
No Set Aside Used.
Described as
Atl-Jswdc-50r
Match
solicitation number N0042124Q0457 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 21, 2024

    Combined synopsis and solicitation

    Due August 27, 2024 at 11:00 AM EDT. SAM.gov, notice 3c6659a9bcd048948e3438b6cc730f6b

  2. August 27, 2024

    Combined synopsis and solicitation

    Due August 29, 2024 at 11:00 AM EDT. SAM.gov, notice 5f69ca31cf7342ceac8cff3521fcfe13

  3. August 27, 2024

    Combined synopsis and solicitation

    Due August 29, 2024 at 11:00 AM EDT. SAM.gov, notice f43cf8fa7d674f90983247da28e766aa

Points of contact