Atlassian Project Configurator Software Renewal

Form / Attachment / Pricing Sheet

This document appears to be a pricing sheet or requirements list associated with Solicitation 70Z03826QM0000010 from the US Coast Guard Aviation Logistics Center.

• Item 1: Atlassian Project Configurator for JIRA Data Center Software - 5000 Users - Commercial Term (SEN-31174770).
• Unit of Issue: EA (Each).
• Quantity: 1.
• Period of Performance (POP): Start Date 2026-04-05, End Date 2027-04-04.
• Unit Price Quote: 0.0 (This field is left blank or zero, indicating a placeholder or that pricing is to be provided separately).
• Extended Price: 0.0.
• Delivery Term: F.O.B. Destination is requested. Offers will be considered F.O.B. Destination unless F.O.B. origin is specified with estimated delivery costs.

This document outlines a specific software requirement (Atlassian Project Configurator) for the US Coast Guard. Bidders interested in this opportunity should note the item description, quantity, and period of performance. The request for F.O.B. Destination delivery terms is also a key detail for bidders to consider when preparing their quotes and calculating costs.

Form / Attachment / Pricing Sheet

This document appears to be a pricing sheet or requirements list associated with Solicitation 70Z03826QM0000010 from the US Coast Guard Aviation Logistics Center.

• Item 1: Atlassian Project Configurator for JIRA Data Center Software - 5000 Users - Commercial Term.
• Unit of Issue: EA (Each).
• Quantity: 1.
• Period of Performance (POP): Start Date 2026-04-05, End Date 2027-04-04.
• Unit Price Quote: 0.0 (This may indicate a placeholder or that pricing is to be provided separately).
• Extended Price: 0.0.
• Total: 0.0.

Bidders should review this item to understand the specific software requirement. The provided pricing fields show a quantity and period of performance, but the unit and extended prices are listed as 0.0, suggesting that bidders may need to provide their own pricing for this item in their quote or proposal. The document also specifies that F.O.B. Destination is requested, and offers will be considered F.O.B. Destination unless F.O.B. origin is specified with estimated delivery costs.

Form / Attachment / Pricing Sheet

This document contains the "Terms and Conditions" applicable to the solicitation 70Z03826QM0000010. It outlines the contractual terms that will govern any order awarded as a result of this solicitation, superseding all other terms and conditions.

• Applicability: Clauses and provisions are applicable to any order awarded under this solicitation.
• Superseding Terms: These terms and conditions supersede all other terms and conditions.
• Acceptance: Acceptance of an order constitutes acceptance of all terms and conditions contained herein.
• Offer Period: Offerors must hold prices firm for 60 calendar days from the receipt of offers, unless otherwise specified.
• Evaluation Criteria (Modified): FAR 52.212-2 is not applicable. Quotes will be evaluated based on FAR 12.203 criteria: lowest priced, technically acceptable offer. Technical acceptability will be rated as "acceptable" or "not acceptable." Pricing will be as requested in the "Requirements" schedule. The evaluation method prioritizes the lowest priced offer for technical acceptability, proceeding to the next lowest priced offer if the initial one is not technically acceptable.
• Full Text Provisions: Includes full text for specific provisions such as 52.240-90 (Security Prohibitions and Exclusions Representations and Certifications) and others related to telecommunications, Sudan, Iran, and FASCSA orders.
• Incorporated Clauses: Numerous FAR clauses are incorporated by reference, including those related to small business concerns, ethics, certifications, and specific prohibitions (e.g., Buy American, Trade Agreements, Combating Trafficking in Persons).
• Inspection and Acceptance: Performed at destination by local USCG personnel.
• Invoicing: Instructions provided for invoice submission, including encouraged email submission to ALC-Fiscal@uscg.mil and mailing address. Purchase Order Number will be determined at award. Final invoice must be marked "FINAL."
• Payment: All payments will be made electronically per FAR 52.232-33.

This document is critical for bidders as it defines the overarching contractual terms, evaluation methodology, and specific requirements and prohibitions that will apply to any resulting contract. Bidders must carefully review all included terms, conditions, representations, and certifications to ensure compliance and accurate proposal preparation. Key areas of focus include the evaluation method (lowest priced, technically acceptable), specific prohibitions related to telecommunications, foreign entities, and sanctions, as well as invoicing and payment procedures.