Git Lab Renewal
SOL #: N6893626Q5110Combined Synopsis/Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVAL AIR WARFARE CENTER
CHINA LAKE, CA, 93555-6018, United States
Place of Performance
Place of performance not available
NAICS
Software Publishers (513210)
PSC
Business Application Off The Shelf Software Delivered By Perpetual License, Which Also Encompasses Enterprise Level Software Enabling Mission Capability And Business Operational Support. (7A21)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 14, 2026
2
Submission Deadline
Apr 21, 2026, 7:00 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Air Warfare Center, Weapons Division at China Lake, CA, intends to procure a GitLab subscription renewal. This is a Firm Fixed Price acquisition for 30 units of "US Govt Ultimate with 12x5 US Citizen Support - 1 Year." While the manufacturer is a sole source, the acquisition is UNRESTRICTED, with competition among authorized distributors. Offers are due April 21, 2026, at 12:00 PM.
Scope of Work
- Product: GitLab renewal, specifically ULTI-SM-12x5-1Y-2 (US Govt Ultimate with 12x5 US Citizen Support - 1 Year).
- Quantity: 30 units.
- Period of Performance: February 13, 2026, to February 12, 2027.
Contract Details
- Type: Firm Fixed Price Order.
- Set-Aside: UNRESTRICTED.
- Agency: Department of the Navy, Naval Air Warfare Center, Weapons Division.
- Product Service Code: 7A21 (Business Application Off The Shelf Software).
Submission & Evaluation
- Offer Due Date: April 21, 2026, at 12:00 PM.
- Evaluation Factors (in order of importance):
- PRICE
- CAPABILITY STATEMENT
- PROOF OF AUTHORIZED DISTRIBUTORSHIP
- Submission Instructions: Vendors must submit a formal quote including specifications. Partial shipments/payments are acceptable by line item. Early delivery is accepted at no additional cost. Invoicing and payment will be processed through Wide Area Workflow (WAWF).
- Contact: Virginia Dennison (virginia.j.dennison.civ@us.navy.mil, 760-793-3307).
Important Notes
- All responsible sources must be registered in SAM.gov.
- Contractors must be certified through Defense Logistics Information Services (DLIS) to access Controlled Unclassified Information.
- FAR clauses are incorporated by reference and in full text.
- Vendors may need to coordinate with the technical point of contact for base access.
- Any additional costs or parts not listed require Contracting Officer approval.
People
Points of Contact
Virginia DennisonPRIMARY
Markelle GriffinSECONDARY
Files
Files
Versions
Version 1Viewing
Combined Synopsis/Solicitation
Posted: Apr 14, 2026