View Other Versions: 1099239
General Buy Information
| Buy #: | 1099239_01 | |
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| Solicitation #: | N6883622Q0206 | |
| Buy Description: | Adobe Brand Software Licenses | |
| Category: | 7B -- IT AND TELECOM - COMPUTE | |
| Sub Category: | 7B20 -- IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | |
| NAICS: | 511210 -- Software Publishers | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | FLC - Jacksonville | |
| End Date: | 05/11/2022 | |
| End Time: | 16:30 ET | |
| Seller Question Deadline: | 5/6/2022 - 16:30 ET | |
| Delivery: | Special Delivery Instructions - See Line Item Description | |
| Repost Reason: |
No Repost Reason provided.
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason. |
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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 Acrobat Pro Enterprise Term License – Per User – 12 Months Brand Name Only. Period of Performance: 13 September 2022 to 12 September 2023. "Quoter shall provide the country of origin for the item in this line item". | 25 | EA |
| 002 | Adobe Creative Cloud Enterprise Term License – Per User – 12 Months Brand Name Only. Period of Performance: 13 September 2022 to 12 September 2023. "Quoter shall provide the country of origin for the item in this line item". | 71 | EA |
| 003 | Adobe Cold Fusion Enterprise Term License – Per 8 Cores – 12 Months Brand Name Only. Period of Performance: 13 September 2022 to 12 September 2023. "Quoter shall provide the country of origin for the item in this line item". | 2 | EA |
| 004 | Adobe Captivate Enterprise Term License – Per Computer – 12 Months * PerUser Per Year Brand Name Only. Period of Performance: 13 September 2022 to 23 September 2023. "Quoter shall provide the country of origin for the item in this line item". | 56 | EA |
Bidding Requirements
| Instructions |
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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An award will be made to a responsive offeror (who submits all required submissions on time), whose past performance does not pose a risk to the Government, and whose offer is Technically Acceptable. An offer is technically acceptable if its technical capabilities conform to the Government's Performance Work Statement or listed specs whichever is applicable to the buy. Offerors understand that the Marketplace ranks all offers by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
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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 Line Item Description.
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Buy Terms
| Name | Description |
|---|---|
| Miscellaneous | This is a solicitation for commercial items prepared in accordance with format Subpart 12.6, using Simplified Acquisition Procedures found in FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N6883622Q0206 and this solicitation issued as Request for Quote (RFQ). The solicitation document, incorporated provisions and provisions and clauses are those in effect through Federal Acquisition Circular 2020-09. The small business standard for the associated NAICS Code is 511210 with a size standard of 41.5. |
| Supplemental Text (SUPTXT) FAR and DFAR Clauses and Provisions Incorporated by Reference and Full | Text. The selected offeror must comply with the commercial terms and conditions, which are incorporated herein by reference and in full in the attached provisions and clauses document. See attachment. |
| NAICS Code | The Vendor must be actively registered in the NAICS Code of 511210 at the closing to be considered for award of any resulting contract. Failure to be properly registered at the time and date of closing will render the quote non-response. |
| Equipment Condition. New Equipment ONLY. | No remanufactured or "gray market"items. All items must be covered by the manufacturers's warranty. |
| 52.212-1 Addendum | ADDENDUM TO FAR 52.212-1 52.212-1 ADDENDUM INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: This Request for Quotation (RFQ). Quoters shall ensure that quotes are received by the Government point of contact no later than the date and time indicated on page one (1) of the SF1449, Block 8. Quotation submissions shall be emailed to miguel.e.rivera1.civ@us.navy.mil AMENDMENTS: If applicable, amendments will be emailed. Quoters shall complete Block 15 of the SF30 amendment acknowledging receipt of amendments to this Solicitation. Acknowledgement of amendments issued to the solicitation shall be signed, and dated. The Quoter should be aware that if a submission is made PRIOR to an amendment they must RESUBMIT their quote with the signed amendments included in the new submission. It is the Quoter’s responsibility to ensure their quote is submitted in a timely manner to the Contracting Officer. QUESTIONS: All questions and clarifications regarding this solicitation must be submitted in writing via email; subject line to read: Questions/Clarifications for N6883622Q0206. The deadline date/time for all questions and clarifications is no later than 06 May 2022 1630 PM Eastern Time. Answers/clarifications do not amend the Request for Quotation (RFQ), any changes to the RFQ will be made via a formal amendment. It is the Governments intent to answer questions as timely as possible, however, answers are not guaranteed. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Corpus Christi | TX | 78419 - 5041 |
Seller Attachment(s): Required
| Description from manufacturer to include Part Numbers. Must also completed attached Standard Form 1449 including clauses, pricing and signature. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | 2_06_Solicitation_N6883622Q0206.pdf | 807 KB | |
| 002 | Brand_Name_Justification.pdf | 87 KB | |
| 003 | 1_05_Description_of_Requirements.pdf | 144 KB |