Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Atlassian SaaS Subscription Provider

Open
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-IS-27200321.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ATLASSIAN JSM SUBSCRIPTION (BRAND ONLY)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Internal Services Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies electronic licenses for Atlassian Cloud products for prime contractors on County of Los Angeles projects. Provisions and electronically delivers Atlassian Guard Annual Standard (up to 300 users) and Atlassian Service Collection Annual Premium (100 agents). Requires manufacturer certification as an authorized Atlassian reseller and certification of data destruction per NIST SP 80088. Delivers active electronic subscriptions.

Similar Contracts

Same NAICS industry code

NAICS: 513210
New
International
Lumero Educational Trust - Budget & Financial Management Software Tender
Solicitation # ocds-h6vhtk-07bba8
The Lumero Educational Trust is seeking a provider for a completely cloud-based budget and financial management software solution to serve its thirteen entities, comprising twelve schools and the Trust. The required system must be DFE Chart of Accounts compliant, compatible with both Microsoft and Google, and feature comprehensive financial transaction, search, and journal capabilities with seamless integration between finance and budgeting modules. The contract includes the provision of a user-accessible help desk, portal, and remote access. The initial term runs from September 1, 2027, to August 31, 2030, with an option to extend for two additional years until August 31, 2032. The total contract value is estimated at 275,000 GBP. The procurement follows a Competitive Flexible Procedure using a two-stage approach. Stage one involves a Procurement Specific Questionnaire, where candidates must score at least 60% to be considered for the second stage. The final award will be based on best value rather than the lowest price, with evaluation weighting split between price (50%), technical capability (25%), and support quality (25%). To be eligible, contractors must have a minimum annual turnover of 200,000 GBP and maintain employers' and public liability insurance of at least 5 million GBP. The Trust reserves the right to add new schools to the contract as the organization grows.
Lumero Educational Trust

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 513210
New
Federal
DA10--VA Enterprise-level Product Solutions
Solicitation # 36C10B27Q0025
The Department of Veterans Affairs Technology Acquisition Center is issuing a Request for Information (RFI) under solicitation number 36C10B27Q0025 to conduct market research for enterprise-level product solutions. The agency is seeking solution-agnostic alternatives to its current environment to support over 540,000 users. The scope of this research covers several critical functional categories, including productivity and collaboration, security and compliance, customer and case management, low-code application development, source code management, cloud infrastructure services, and 24x7 enterprise technical product support. Interested respondents must provide detailed pricing, licensing models, and implementation plans for a deployment of this scale, including one-time migration cost estimates and service level agreements. Key technical requirements include Section 508 accessibility compliance, US-only data residency for specific services, and adherence to NIST SP 800-53 Rev 5 and VA Authorization to Operate processes. While existing FedRAMP certification is not required for consideration in this RFI, solutions must be offered in government-authorized cloud environments. Responses, which should be limited to 10 pages per capability area and include company identification and CAGE numbers, are due by October 16, 2026.
Technology Acquisition Center Nj (36C10B)

POSTED

about 5 hours ago

DEADLINE

in 19 days
View Details
NAICS: 513210
New
SLED
Integrated Assessment Software Platform
Solicitation # 27-009TM-32RFP
Tempe Union High School District No. 213 is soliciting proposals for an Integrated Assessment Software Platform to replace its expiring contract with SchoolCity. The selected system will manage the creation, delivery, and scoring of formative, interim, summative, and predictive assessments for approximately 11,220 students across six high schools. The platform must align with Arizona Standards, support accessibility for special education, ELL, and 504 students, and integrate with the District's Synergy Student Information System and DecisionEd data warehouse. Key requirements include secure item banks for high school curricula, tools for remediation and enrichment recommendations, and live data access for teachers. The contract is scheduled for an initial term from March 4, 2027, through March 3, 2028, with options for up to four one-year renewals. Award decisions will be based on a point formula system evaluating responsiveness, qualifications, and cost, with a minimum technical score of 70 percent required for price consideration. Vendors must submit proposals via the OpenGov portal by January 14, 2027, including a technical response, a separate cost proposal, and required documentation such as a W-9, Certificate of Liability Insurance, and professional references. The agreement is subject to various regulatory requirements, including E-Verify compliance, Net 30 payment terms, and record maintenance for five years following the contract's conclusion.
Purchasing

POSTED

about 18 hours ago

DEADLINE

in 2 months
View Details
NAICS: 513210
New
SLED
MassDOT Notice of Intent to Accept a Best Value Offer for Aurigo Masterworks
Solicitation # BD-27-1030-CPO1-CPO1-135387
The Massachusetts Department of Transportation has issued a Notice of Intent to Accept a Best Value Offer for the procurement of Aurigo Masterworks software, including associated maintenance and support. This solicitation, identified as BD-27-1030-CPO1-CPO1-135387, requires the provision of software and related documentation, such as user guides, and mandates that all deliverables be free of malicious code. The procurement is governed by the Commonwealth IT Terms and Conditions, requiring that services be performed by qualified personnel according to professional industry standards. Proposals must be submitted by December 1, 2026, and must include disclosures regarding the use of artificial intelligence or GenAI components within the offering. The contract includes strict administrative and legal requirements, including compliance with federal and state anti-discrimination laws, the Americans with Disabilities Act, and HIPAA regulations if protected health information is accessed. Financial administration requires the use of the MOSAIC system for EFT payments, with a fiscal year invoice deadline of August 15th for performance completed by June 30th. Additionally, the contractor must designate a Contract Manager as key personnel and may be subject to the Supplier Diversity Program if the annual contract value reaches $250,000, necessitating a minimum 1% spending commitment with certified partners.
Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in 18 days
View Details

More opportunities from California → Internal Services Department

Same awarding agency

NAICS: 423430
New
SLED
ATLASSIAN JSM SUBSCRIPTION (BRAND ONLY)
Solicitation # RFB-IS-27200321
The Internal Services Department for the County of Los Angeles has issued Request for Bid RFB-IS-27200321 for a brand-specific Atlassian JSM subscription to support the LACASSESSOR organization from January 1, 2027, to April 15, 2027. The procurement requires the electronic delivery of Atlassian Guard Annual Standard for up to 300 users, a Premium Service Collection Annual subscription for 100 agents, and Atlassian software support. To be considered for an award, the solution must intermember with existing computer systems to maintain overall effectiveness, and all professional services must be provided directly by the software developer rather than third-party providers. Bids must be submitted via the Vendor Self Service portal by December 2, 2026, and must include a complete set of required forms in Appendix A, including declarations, organization questionnaires, and certifications of compliance. Authorized resellers are required to provide a Letter of Certification from the manufacturer. The contract mandates strict adherence to cybersecurity standards, including the use of a segmented or hardened environment for SaaS backups and compliance with NIST SP 80088 for data destruction. Additionally, the selected vendor must maintain cyber liability insurance, comply with California Labor Code prevailing wages, and provide priority delivery to the County during disastrous events.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238160
New
SLED
ROOF REPLACEMENT - CAMP 8 MAINT BUILDING - JOB WALK
Solicitation # RFB-IS-27200325
The Internal Services Department for the County of Los Angeles is soliciting bids for the roof replacement of the maintenance building at Fire Camp 8 in Los Angeles, California. The project requires the contractor to provide all labor, equipment, and materials to install a Thermoplastic Polyolefin (TPO) roofing system, which includes cleaning the concrete surface, applying a vapor barrier and cover board, and replacing the perimeter flashing and drip edge. The estimated project duration is ten working days, and the contractor must provide a ten-year materials warranty and a five-year labor warranty. All work must adhere to Cal OSHA safety requirements and Los Angeles County Fire Department specifications, with a requirement for the contractor to be registered with the Department of Industrial Relations and pay prevailing wages. The award will be granted to the lowest total acceptable offer that meets all minimum mandatory requirements and is deemed most responsive and responsible. Bidders must submit a comprehensive package online by November 27, 2026, including the solicitation document, specifications, a signed Appendix A, a completed Exhibit 6 in Excel, and descriptive literature. Key contractual obligations include providing priority to the County during disastrous events, complying with federal uniform guidelines, and ensuring data destruction follows NIST SP 80088 standards. Payments will be processed via Electronic Funds Transfer, and the contractor is responsible for obtaining all necessary permits before final payment is issued. Preference consideration is available for certified Local Small Business Enterprises, Social Enterprises, and Disabled Veterans Business Enterprises.
Roofing Contractors

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423390
New
SLED
BUILDING MATERIALS - THREE (3) YEAR AGREEMENT - AMD#02
Solicitation # RFB-IS-27200263
The Internal Services Department for the County of Los Angeles is soliciting bids for a three-year agreement to supply building materials, including structural framing, drywall, masonry, and roofing systems. The contract is price-based, with the award granted to the lowest responsible bidder who meets all minimum mandatory requirements. Evaluation includes a review of pricing via a market basket approach, where the County intends to award based on a discount percentage per category. The estimated annual consumption for these materials is 149,000 dollars, totaling approximately 447,000 dollars over the three-year term. Bidders must submit their responses electronically through the Vendor Self Service portal by December 4, 2026, at 12:00 PM. Required documentation includes a comprehensive set of purchasing forms, manufacturer certification letters, three verifiable references, and historical invoices. The agreement mandates compliance with California prevailing wage laws, federal uniform guidelines, and various social responsibility certifications, including those for Small Business Enterprises and Community Business Enterprises. Selected vendors will be required to deliver materials to locations within Los Angeles County, with standard payment terms of net 30 days, or 15 days for certified Local Small Business Enterprises.
Other Construction Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 21 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS