Adobe Vendor Quote Sheet.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- FMCS Adobe Subscription
- Solicitation number
- 93310026Q0006
About this file
This is a vendor quote sheet for Adobe software subscription licenses issued by the Federal Mediation and Conciliation Service (FMCS) under RFQ No. 93310026Q0006. The quote template requires vendors to provide unit pricing for two specific Adobe products: Adobe Acrobat Pro for Enterprise (38 licenses) and Adobe Creative Cloud All Apps for Named Users (3 licenses). The quote was due by June 8, 2026, at 1500 EST, with a period of performance from July 15, 2026, through July 14, 2027. The quote sheet is designed as a fill-in template where vendors must complete unit prices, vendor information, and any applicable assumptions or notes, with extended prices and totals calculating automatically.
This solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside requiring vendors to be certified SDVOSB concerns, registered in SAM.gov, authorized to provide Adobe products, and small under the applicable NAICS code. Award will be made to the responsible offeror whose quote represents the best value considering price and any stated evaluation factors. The requirement supports FMCS's existing Adobe software environment, user workflows, document management needs, and creative design requirements for commercial software license subscriptions.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers for FMCS Adobe.docx | DOCX document | |
| FMCS Adobe Brand Name Justification.pdf | ||
| Adobe Synopsis Solicitation.pdf |
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Text version
Vendor Quote Sheet
| VENDOR QUOTE SHEET | |||||||
| Adobe Software Subscription Licenses | |||||||
| Federal Mediation and Conciliation Service (FMCS) | |||||||
| Quote / RFQ No. | 93310026Q0006 | FMCS VIP Number | 98C3E52CED81EDB6FCDA | ||||
| Quote Due Date | 8June2026 1500 EST | Period of Performance | 07/15/2026-07/14/2027 | ||||
| Vendor Quote No. | Quote Valid Through | ||||||
| Prepared By | Date | ||||||
| Instructions: Vendors shall complete Unit Price, Vendor Information, and any assumptions/notes. Extended prices and totals calculate automatically. | |||||||
| LINE ITEMS | |||||||
| Item No. | SKU / Part Number | Product Name | Product Description | Qty | Unit | Unit Price | Extended Price |
| 0001 | 65271786BB03A12 | Adobe Acrobat Pro for Enterprise | ACROBAT PRO SUBSCRPT DC ALL MLP Enterprise Lic Sub | 38 | EA | $0.00 | |
| 0002 | 65297390BB03A12 | Adobe Creative Cloud All Apps | Creative Cloud ALL MLP License Subscription MUN EDU NAMED USER | 3 | EA | $0.00 | |
| Subtotal | $0.00 | ||||||
| Other Charges / Discounts | |||||||
| Grand Total | $0.00 | ||||||
| VENDOR INFORMATION | |||||||
| Company Name | UEI | ||||||
| Mailing Address | CAGE Code | ||||||
| Point of Contact | Phone | ||||||
| SAM Registered? | |||||||
| VENDOR NOTES / ASSUMPTIONS |
| Vendor certifies that pricing is current, accurate, and complete for the quoted items identified above. | ||
| Authorized Vendor Representative | Title: | Date |
File details come from the government source that posted it. Updated .