Adobe Software License RFQ.pdf

State of South Carolina

Request for Quote

Solicitation Number:

Date Issued:

Procurement Officer:

Phone:

E-Mail Address:

Mailing Address:

5400024732 01/23/2023 Rebecca Lopez 803-898-7379 rebecca.lopez@scdhhs.gov 1801 Main St. 6th Floor Columbia, SC 29201

DESCRIPTION: Adobe Software Subscription USING GOVERNMENTAL UNIT: SC Health and Human Services

The Term "Offer" Means Your "Bid" or "Proposal". SCDHHS prefers you submit your offer online. However, if you must submit your offer on paper, include Solicitation Number & Opening Date on the sealed package exterior.

SUBMIT YOUR SEALED OFFER TO EITHER OF THE FOLLOWING ADDRESSES ON OR BEFORE THE

SUBMIT OFFER BY DATE AND TIME NOTED BELOW:

MAILING ADDRESS:

SCDHHS Procurement and Contracts 1801 Main St. 6th Floor Columbia, SC 29201

PHYSICAL ADDRESS:

SCDHHS Procurement and Contracts 1801 Main St. 6th Floor Columbia, SC 29201

SUBMIT OFFER BY (Opening Date/Time): 1/31/2023 at 11:00 AM EST QUESTIONS MUST BE RECEIVED BY: 01/26/2023 via email to rebecca.lopez@scdhhs.gov by 10:00 AM EST NUMBER OF COPIES TO BE SUBMITTED: 1 Copy

CONFERENCE TYPE: N/A

DATE & TIME:

LOCATION:

AWARD &

AMENDMENTS

Award will be posted on 02/02/2023. The award, this solicitation, any amendments, and any related notices will be posted at the following web address: http://www.procurement.sc.gov

You must submit a signed copy of this form with Your Offer. By signing, You agree to be bound by the terms of the Solicitation. You agree to hold Your Offer open for a minimum of thirty (30) calendar days after the Opening Date.

NAME OF OFFEROR

(full legal name of business submitting the offer)

Any award issued will be issued to, and the contract will be formed with, the entity identified as the Offeror. The entity named as the offeror must be a single and distinct legal entity. Do not use the name of a branch office or a division of a larger entity if the branch or division is not a separate legal entity, i.e., a separate corporation, partnership, sole proprietorship, etc.

AUTHORIZED SIGNATURE

(Person must be authorized to submit binding offer to contract on behalf of Offeror.)

DATE SIGNED

TITLE

(business title of person signing above)

STATE VENDOR NO.

(Register to Obtain S.C. Vendor No. at www.procurement.sc.gov)

PRINTED NAME

(printed name of person signing above)

STATE OF INCORPORATION

(If you are a corporation, identify the state of incorporation.)

mailto:Brigitte.poore@scdhhs.gov mailto:rebecca.lopez@scdhhs.gov

PAGE TWO

(Return Page Two with Your Offer) HOME OFFICE ADDRESS (Address for offeror's home office / principal place of business)

NOTICE ADDRESS (Address to which all procurement and contract related notices should be sent.)

Area Code - Number - Extension Facsimile

_________________________________________________ E-mail Address

PAYMENT ADDRESS (Address to which payments will be sent.)

(See "Payment" clause)

____Payment Address same as Home Office Address ____Payment Address same as Notice Address (check only one)

ORDER ADDRESS (Address to which purchase orders will be sent)

____Order Address same as Home Office Address ____Order Address same as Notice Address (check only one)

ACKNOWLEDGMENT OF AMENDMENTS

Offerors acknowledges receipt of amendments by indicating amendment number and its date of issue. (See "Amendments to Solicitation" Provision) Amendment No. Amendment Issue

Date Amendment No. Amendment Issue

Date Amendment No. Amendment Issue

Date Amendment No. Amendment Issue

Date

DISCOUNT FOR

PROMPT PAYMENT

(See "Discount for Prompt

Payment" clause)

10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) _____Calendar Days (%)

PAGE TWO (SEP 2009) End of PAGE TWO

INSTRUCTIONS TO BIDDER/QUOTER/OFFEROR

The purpose of this Request for Quote is to solicit quotes from Platinum Adobe Sellers or Reseller for software licenses and associated services. The software licenses are limited to “Adobe” brand name.

• SCDHHS participates in the Adobe Large Government Agency (LGA) purchasing plan. VIP#

1CBBA5CE10599203A14A.

• Award will be made to the lowest responsible and responsive bidder(s).

• Award will be made to one Offeror.

• The low bid shall be calculated as the lowest total cost to the State for all items.

• In determining award, unit prices will govern over extended prices unless otherwise stated.

• Please quote lowest prices, exclusive of State and Federal Tax, on the below listed items.

• The Department of Health & Human Services reserves the right to reject any and all quotations, and to waive any and all formalities and technicalities, and also reserves the right to reject any quotation where delivery time indicated by vendor will result in delay deemed unsatisfactory to the Department.

• Note to Vendor: By signing and submitting a quote, you are certifying under penalties of perjury that you do not have any liens as described in Section 12-54-120 of the S.C. Code of Laws 1976 as amended, relating to payment of taxes.

INFORMATION FOR OFERORS TO SUBMIT

You should submit/upload:

• An image of a signed Cover Page and Page Two

• Bidding Schedule OR Quote

• Minority Participation Form

VENDOR REGISTRATION MANDATORY

You must have a state vendor number to be eligible to submit an offer. To obtain a state vendor number, visit www.procurement.sc.gov and select Doing Business with Us. Then select Vendor Registration. (To determine if your business is already registered, go to “Vendor Search”). Upon registration, you will be assigned a state vendor number.

Vendors must keep their vendor information current. If you are already registered and know your User ID & Password, you can update your information by selecting Update Vendor Registration. If you need to update information but do not have your User ID/Password, you must complete a new vendor registration and On Step 9 – Messages to Administration indicate “Update vendor number” with your existing 10-digit vendor number. (Please note that vendor registration does not substitute for any obligation to register with the S.C. Secretary of State Index - Business Entities Online - S.C. Secretary of State (sc.gov) or S.C. Department of Revenue Withholding (sc.gov).

ON-LINE BIDDING INSTRUCTIONS

(a) Mandatory Registration. You must register before you can submit an offer on-line See clause entitled “VENDOR

REGISTRATION MANDATORY.”

(b) Steps for On-Line Bidding

#1 The link provided on the solicitation’s Cover Page will take you to our web based on-line bidding system, where you will enter and/or upload your offer.

#2 Follow the general user instructions posted at www.procurement.sc.gov under the heading “Doing Business with Us” and then “Submitting Offers.”

#3 Confirm your offer has a status of “submitted” by refreshing the “RFx and Auctions” screen.

• Only offers with a status of “submitted” have been received by the State.

• Offers with a status of “saved” have not been received.

#4 Save or print a copy of your offer using the “Print Preview” button after your offer has been submitted.

(c) If you have problems entering an on-line offer, you must contact the SCEIS Help Desk for assistance at (803) 896-0001 and follow the prompts. You may also contact the SCEIS Help Desk on-line at http://www.sceis.sc.gov/vendorrequests/ . Do not contact the Procurement Officer with problems entering an offer into the system. Only questions regarding the solicitation document should be addressed with the Procurement Officer.

(d) Do not wait until the last minute to submit your offer. If an on-line offer is not completed and in a submitted status prior to the submission deadline, the offer will not be considered for award.

PREFERENCES - A NOTICE TO VENDORS (SEP 2009)

On June 16, 2009, the South Carolina General Assembly rewrote the law governing preferences available to in-state vendors, vendors using in- state subcontractors, and vendors selling in-state or US end products. This law appears in Section 11-35- 1524 of the South Carolina Code of Laws. A summary of the new preferences is available at www.procurement.sc.gov/preferences www.procurement.sc.gov/preferences . ALL THE PREFERENCES MUST BE CLAIMED AND ARE APPLIED BY LINE ITEM, REGARDLESS OF WHETHER AWARD IS MADE BY ITEM OR

LOT. VENDORS ARE CAUTIONED TO CAREFULLY REVIEW THE STATUTE BEFORE CLAIMING ANY

PREFERENCES. THE REQUIREMENTS TO QUALIFY HAVE CHANGED. IF YOU REQUEST A PREFERENCE, YOU ARE CERTIFYING THAT YOUR OFFER QUALIFIES FOR THE PREFERENCE YOU’VE CLAIMED. IMPROPERLY REQUESTING A PREFERENCE CAN HAVE SERIOUS CONSEQUENCES. [11-35-1524(E)(4)&(6)] [02-2B111-1]

PREFERENCES - SC/ US END-PRODUCT (SEP 2009)

Section 11-35-1524 provides a preference to vendors offering South Carolina end-products or US end- products, if those products are made, manufactured, or grown in SC or the US, respectively. An end-product is the tangible project identified for acquisition in this solicitation, including all component parts in final form and ready for the use intended. The terms “made,” “manufactured,” and “grown” are defined by Section 11-35-1524(A). By signing your offer and checking the appropriate space(s) provided and identified on the bid schedule, you certify that the end-product(s) is either made, manufactured or grown in South Carolina, or other states of the United States, as applicable. Preference will be applied as required by law. Post award substitutions are prohibited. See “Substitutions Prohibited - End Product Preferences (Sep 2009)” provision. [02-2B112-1]

PREFERENCES - RESIDENT CONTRACTOR PREFERENCE (SEP 2009)

To qualify for the RCP, you must maintain an office in this state. An office is a nonmobile place for the regular transaction of business or performance of a particular service which has been operated as such by the bidder for at least one year before the bid opening and during that year the place has been staffed for at least fifty weeks by at least two employees for at least thirty five hours a week each. In addition, you must, at the time you submit your bid, directly employ, or have a documented commitment with, individuals domiciled in South Carolina that will perform services expressly required by the solicitation and your total direct labor cost for those individuals to provide those services must exceed fifty percent of your total bid price.

[11-35-1524(C)(1)(iii)] Upon request by the procurement officer, you must identify the persons domiciled in South Carolina that will perform the services involved in the procurement upon which you rely in qualifying for the preference, the services those individuals are to perform, and documentation of the your labor cost for each person identified. If requested, your failure to provide this information promptly will be grounds to deny the preference (and, potentially, for other enforcement action).

[02-2B113A-1] http://www.sceis.sc.gov/vendorrequests/

MINORITY PARTICIPATION – BIDDER MUST COMPLETE THIS FORM AND UPLOAD

Is the bidder a South Carolina Certified Minority Business? [ ] Yes [ ] No

Is the bidder a Minority Business certified by another governmental entity? [ ] Yes [ ] No

If so, please list the certifying governmental entity: _________________________

Will any of the work under this contract be performed by a SC certified Minority Business as a subcontractor? [ ] Yes [ ] No

If so, what percentage of the total value of the contract will be performed by a SC certified Minority Business as a subcontractor? _____________

Will any of the work under this contract be performed by a minority business certified by another governmental entity as a subcontractor? [ ] Yes [ ] No

If so, what percentage of the total value of the contract will be performed by a minority business certified by another governmental entity as a subcontractor? _____________

If a certified Minority Business is participating in this contract, please indicate all categories for which the Business is certified:

[ ] Traditional minority

[ ] Traditional minority, but female

[ ] Women (Caucasian females)

[ ] Hispanic minorities

[ ] DOT referral (Traditional minority)

[ ] DOT referral (Caucasian female)

[ ] Temporary certification

[ ] SBA 8 (a) certification referral

[ ] Other minorities (Native American, Asian, etc.)

(If more than one minority contractor will be utilized in the performance of this contract, please provide the information above for each minority business.)

The Department of Administration, Division of Small and Minority Business Contracting and Certification, publishes a list of certified minority firms. The Minority Business Directory is available at the following URL:

http://osmba.sc.gov/directory.html [04-4015-3] http://osmba.sc.gov/directory.html

BIDDING SCHEDULE

NOTE: Bidders need the following VIP Number in order to get pricing from Adobe: 1CBBA5CE10599203A14A

THE BIDDER MAY UPLOAD THE COMPLETED BID SCHEDULE BELOW OR MAY UPLOAD A QUOTE

WITH SPECIFICATION, DESCRIPTION AND CONDITIONS STATED BELOW.

Item Commodity/Service Quantity Unit of Measure Unit Price Extended Price 1 Adobe Captivate 4 EA Description: 20853 - Default Adobe Captivate Configuration - Term 02/08/2023 – 02/07/2024 (12 months)

2 Custom Fonts Unlimited EA Description: 20853 - Default Custom Fonts Configuration - Term 02/08/2023 – 02/07/2024 (12 months)

3 Dreamweaver – 1024 GB 3 EA Description: 20853 - Default Dreamweaver – 1024 GB Configuration - Term 02/08/2023 – 02/07/2024 (12 months)

4 Photoshop – 1024 GB 10 EA Description: 20853 - Default Photoshop – 1024 GB Configuration - Term 02/08/2023 – 02/07/2024 (12 months)

5 Acrobat Pro 250 EA Description: 20853 - Default Acrobat Pro DC Configuration - Term 02/08/2023 – 02/07/2024 (12 months)

6 20853 - All Apps Plan – 1024 GB 12 EA Description: Default All Apps Plan – 1024 GB Configuration - Term 02/08/2023 – 02/07/2024 (12 months)

7 Illustrator – 1024 GB 2 EA Description: 20839 - Default Illustrator – 1024 GB Confirmation – Term 02/08/2023 – 02/07/2024 (12 months)