Adobe Creative Cloud Desktop Applications
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Department of the Navy (NSWCPD) requires the purchase of Adobe Creative Cloud All Apps edition licenses on a brand name basis. This is a Total Small Business Set-Aside opportunity. Offerors must be authorized resellers and submit quotes via the PIEE Solicitation Module. Quotes are due by February 25, 2026, at 2:00 PM EST.
Scope of Work
This requirement is for 6 licenses of Adobe Creative Cloud All Apps edition. The specification is strictly brand name ADOBE; no equivalents will be accepted. The contractor must provide DoD unique identification or a DoD recognized unique identification equivalent as per DFARS 252.211-7003.
Contract & Timeline
- Contract Type: Firm Fixed-Price (FFP) utilizing Simplified Acquisition Procedures (FAR Part 13).
- Period of Performance: Delivery is estimated by February 27, 2026.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 541519 (Other Computer Related Services) with a size standard of $34,000,000.
- Quote Due Date: February 25, 2026, 2:00 PM EST.
- Published Date: February 25, 2026.
Submission & Evaluation
- Submission Method: Quotes must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module (PSM). Offerors must be registered in PIEE, SAM.gov, and the Joint Certification Program (JCP).
- Required Documentation: Quotes must include an authorized reseller letter. Pricing should include shipping costs. Offerors must also provide at least one of the following: Published Price List, Past Navy Invoices, or Past Industry Invoices for similar items.
- Evaluation Criteria: Award will be made to the lowest-priced, responsible offeror whose proposal is technically acceptable. Technical acceptability will be determined by demonstrating that the product meets all solicitation requirements.
Additional Notes
- Quotes must match the Line Item Description in the RFQ; otherwise, they will not be considered.
- All reports delivered must display the contractor's name, business address, contract number, and sponsor information.
- Electronic and Information Technology (EIT) items or services must comply with EIT Accessibility Standards (36 C.F.R. Part 1194).
- Inquiries should be directed to William Henry Morton at william.h.morton39.civ@us.navy.mil.