This Solicitation opportunity from California was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
26-2667 / ADOBE ACROBAT DC TRAININGS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract solicitation RFB-IS-26200964 seeks vendors to deliver Introduction to Adobe Acrobat DC training to SEIU Local 721-represented employees of Los Angeles County’s Internal Services Department, with a total of 130 sessions to be completed within 12 months of purchase order issuance—80 synchronous online and 50 in-person. The work will be performed across various County facilities in Los Angeles County or via remote web conferencing, with all training materials, including course manuals, PowerPoint slides, quizzes, and attendance reports, required for submission. Bidders must submit a comprehensive technical proposal including resumes of proposed trainers, staffing plans, sample work products, and references, along with eight mandatory exhibits covering vaccination compliance, prevailing wage certification, and socioeconomic status claims such as Small Business Enterprise, Local Small Business Enterprise, Disabled Veteran Business Enterprise, Social Enterprise, or Community Business Enterprise. All submissions must be made electronically through the Vendor Self Service portal by June 3, 2026, at 12:00 PM Pacific Time, with no hard copy or email submissions permitted. The contract operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning the award will be made to the lowest-priced responder who fully complies with all requirements, with no trade-offs permitted between cost and technical merit. Compliance with numerous legal, labor, and procurement regulations is mandatory, including adherence to California prevailing wage laws, the Fair Chance Act, County insurance requirements (ISO CG 00 01 and CA 00 01), and prohibitions against conflicts of interest, gifts to County employees, and discrimination. Vendors must maintain records for three years post-performance, comply with NIST SP 800-88 for electronic media sanitization, and disclose all subcontractors for DHR approval. Invoicing must occur monthly via email to designated DHR mailboxes after each training session and include the award number, with payment processed via Electronic Funds Transfer through the Auditor-Controller. The contract contains no option periods, extensions, or price escalation clauses, and any deviation from solicitation terms must be explicitly noted; failure to meet essential requirements constitutes a material breach and may result in termination or debarment.
General Info
Agency
NAICS
Place of Performance
Los Angeles, CA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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Same awarding agency
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