General Buy Information
| Buy #: | 1142903 | |
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| Solicitation #: | N0018923QZ226 | |
| Buy Description: | Adobe Creative Cloud Licenses | |
| Category: | DA -- IT AND TELECOM - APPLICATIONS | |
| Sub Category: | DA01 -- IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | |
| NAICS: | 513210 -- Software Publishers | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | FLC Norfolk - Philadelphia | |
| End Date: | 06/20/2023 | |
| End Time: | 12:30 ET | |
| Seller Question Deadline: | 6/15/2023 - 12:00 ET | |
| Delivery: | Special Delivery Instructions - See Statement of Work/Delivery Attachment | |
Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | ADOBE Creative Cloud Licenses FFP Adobe Creative Cloud for Enterprise (All Apps) Licensing Subscriptions in support of the Commander, Navy Recruiting Command (CNRC) Office of Public Affairs (POA). Manuf.: ADOBE, Inc. CAGE: 0G7E0 Part No.: 2R1-3281-L9- 079BC09C12 Usage: 1 July 2023 to 30 June 2024 | 35 | EA |
| 002 | ADOBE Creative Cloud Licenses FFP Adobe Creative Cloud for Enterprise (All Apps) Licensing Subscriptions in support of the Commander, Navy Recruiting Command (CNRC) N9 Department. Manuf.: ADOBE, Inc. CAGE: 0G7E0 Part No.: 2R1-3281-L9- 079BC09C12 Usage: 23 July 2023 to 22 July 2024 | 17 | EA |
Bidding Requirements
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Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the Unison Marketplace Fee, for contract-specific items. If Unison receives notice that, due to inclusion of the Unison Marketplace Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the Unison Marketplace Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov.
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The Government intends to select for award the one responsible quote which conforms to the Bidding Requirements and Buy Terms in the auction, proposes a price that is fair and reasonable, and provides the Lowest Priced, Technically Acceptable (LPTA) quote meeting the specifications of the requirement. If the lowest priced quote is not found to be Technically Acceptable, the government will evaluate the next lowest priced quote, and so on. Quotes determined to be incomplete, unreasonable, or unrealistic will not be considered for award.
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The Buyer requests that Sellers bid only the Brand Name and part number provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT BID. Please direct any questions to the Buyer through our 'Submit a Question' button.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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The Buyer has provided special instructions for delivery – See Statement of Work/Delivery Attachment.
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The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.
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Buy Terms
| Name | Description |
|---|---|
| NAICS | The NAICS code is 513210 and the Small Business Standard is small. |
| FOB Destination | FAR 52.247-34, F.o.b. Destination applies |
| 52.212-2 | 52.212-2 Evaluation - Commercial Items. |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| No partial bids allowed | No partial shipments are permitted unless specifically authorized at the time of award. |
| Offer Period | Bid MUST be good for 30 calendar days after close of Buy. |
| 252.212-7001 | 252.212-7001 Contract Terms and Conditions for Defense Acquisition of Commercial Items |
| 252.211-7003 | 252.211-7003 Item Identification & Valuation (AUG 2008) |
| 252.211-7003 Alt 1 | 252.211-7003 Alt 1 Item Identification & Valuation (AUG 2008) - Alt I |
| 252.232-7010 | 252.232-7010 Levies on Contract Payments (DEC 2006) |
| 5252.232-9402 | 5252.232-9402 Wide Area Workflow (WAWF) |
| 252.204-7003 | Control of Government Personnel Work Product (April 1992) |
| 252.209-7998 | Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) |
| 252.203-7000 | Requirements Relating to Compensation of Former DOD Officials (Sep 2011) |
| 252.225-7001 | Buy American Act & Balance of Payments (Oct 2011) |
| Miscellaneous | The clauses may be accessed in full text at these addresses https://www.acquisition.gov/Far/AND http://www.acq.osd.mil/dpap/dfars/index.htm |
| Please see the attached RFQ N0018923QZ226, Solicitation Summary, and GSA-LSJ redacted documents. | Please see the attached RFQ N0018923QZ226, Solicitation Summary, and GSA-LSJ redacted documents. This is a 100% small business set-aside for GSA Contract Holders only. All information in the above named attachments apply. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| MILLINGTON | TN | 38054 |
Seller Attachment(s): Required
| GSA Contract #, Quote, breakdown of price, all additional relevant information the vendor deemed to be important. Please see attachments for more details that apply to the requirement. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
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| 001 | GSA-LSJ_redacted.pdf | 1,382 KB | |
| 002 | RFQ_N0018923QZ226.pdf | 687 KB | |
| 003 | Solicitation_Summary.pdf | 349 KB |