N0042123Q0139.pdf

AC23200

BRENTON BORROR

22347 CEDAR POINT ROAD, BLDG 2185, RM 2A92

PATUXENT RIVER MD 20670

TEL: 301-757-2536 FAX:

1301060227

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042123Q0139 06-Feb-2023 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

09-Feb-2023(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

MICHAEL COFFEY

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042123Q0139

Section A - Solicitation/Contract Form

PURCHASE AGREEMENT

Block 6, Issued by, to include the following information:

Michael Coffey Phone: 240-587-9652 Email: michael.j.coffey52.civ@us.navy.mil

Block 9, Contractor, to include the following information:

UEID:

CAGE:

Company POC

POC is:

EARLY & PARTIAL SHIPMENTS ARE ACCEPTABLE

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 440 ROOM 25

47122 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670-1549

INTERNAL ENTITLEMENTS TEAM 301-342-9586

EMAIL: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section. The WAWF helpdesk for vendors is 1-866-618-

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

ATL-JSWDC-100

FFP

Purchase (1) JIRA Software (Data Center) 100 User Tier FOB: Destination MFR PART NR: Jira Software Suite

PURCHASE REQUEST NUMBER: 1301060227

ADDITIONAL MARKINGS: Gleen Borror: brenton.g.borror.civ@us.navy.mil

PSC CD: DA10

NET AMT

0002 1 Each

2 ATL-CDC-100

FFP

Purchase (1) Confluence(Data Center) 100 User Tier;

FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0003 1 Each

ATL-JSDCR-15

FFP

Purchase (1) Jira Service Management (formerly Service Desk) (Data Center) 15 Agents FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0004 1 Each

ATL-MPDRAWIODIAGRAMS-100

FFP

Purchase (1) Purchase (1) draw.io Diagrams for Jira Data Center for Jira Software (Data Center) 100 Users; ATL-MPDRAWIODIAGRAMS-100 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0005 1 Each

ATL-MPASSETSANDINVENTORY-100

FFP

Purchase (1)Assets and Inventory Plugin for Jira Data Center for Jira Software (Data Center) 100 User; ATL-MPASSETSANDINVENTORY-100 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0006 1 Each

ATL-MP-DRAWIOCDC-500

FFP

Purchase (1) draw.io Diagrams & Whiteboards Data Center for Confluence (Data Center) 500 Users; ATL-MP-DRAWIOCDC-500 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0007 1 Each

ATL-MP-JWTDC-100

FFP

Purchase (1) Jira Workflow Toolbox Data Center for Jira Software (Data Center) 100 Users; ATL-MP-JWTDC-100 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0008 1 Each

ATL-MP-CCCSR-100R

FFP

Purchase (1) CCC Last Comment for JIRA (Server) 100 Users; ATL-MP-CCCSR- 100R FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0009 1 Each

ATL-MP-SSOJIRA-100

FFP

Purchase (1) SAML Single Sign On (Jira SSO) Jira SAML SSO OIDC+ User Sync Data Center for Jira Software (Data Center) 100 Users;

FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0010 1 Each

ATL-MP-SAMLBOODC-1

FFP

PurchaPurchase (1)SAML Single Sign On (SAML SSO) Bamboo SSO OIDC + User Sync Data Center for Bamboo (Data Center) 1 User; ATL-MP-

SAMLBOODC-1

FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0011 1 Each

ATL-BDC-25

FFP

Purchase (1) Bitbucket (Data Center) 25 User Tier (Subscription term license, 25 User Tier per instance, 12 Mos.; ATL-BDC-25 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0012 1 Each

ATL-MP-MOBDC-25

FFP

Purchase (1) mO Bitbucket SAML SSO (Single Sign On), Bitbucket SSO Login Data Center for Bitbucket (Data Center) 25 Users; ATL-MP-MOBDC-25 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0013 1 Each

ATL-MP-CDMDC-500

FFP

Purchase (1) Comala Document Management Data Center for Confluence (Data Center) 500 Users; ATL-MP-CDMDC-500 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0014 1 Each

ATL-MP-MOBOO-1

FFP

Purchase (1)mO Bamboo SAML SSO (Single Sign On), Bamboo SSO Login Data Center for Bamboo (Data Center) 1 User; ATL-MP-MOBOO-1 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0015 1 Each

ATL-MP-SSOCON-500

FFP

Purchase (1) SAML Single Sign On - Confluence SAML SSO OIDC +SSOCON User Sync Data Center for Confluence (Data Center) 500 Users; AT L-MP-

SSOCON-500

FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

0016 1 Each

ATL-BOODC-1

FFP

Purchase (1) Bamboo (Data Center) Annual - 1; ATL-BOODC-1 FOB: Destination

PURCHASE REQUEST NUMBER: 1301060227

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 14-MAR-2023 1 AC23200

BRENTON BORROR

22347 CEDAR POINT ROAD, BLDG 2185,

RM 2A92

PATUXENT RIVER MD 20670

301-757-2536 FOB: Destination

N00421

0002 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0003 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0004 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0005 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0006 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0007 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0008 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0009 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0010 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0011 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0012 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0013 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0014 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0015 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

0016 14-MAR-2023 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

Section I - Contract Clauses

52.204-13 System for Award Management Maintenance OCT 2018 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

DEC 2022

52.227-19 Commercial Computer Software License DEC 2007 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.244-6 Subcontracts for Commercial Products and Commercial

Services

DEC 2022

52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7000 Disclosure Of Information OCT 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.246-7008 Sources of Electronic Parts MAY 2018

Section K - Representations, Certifications and Other Statements of Offerors

52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016