ADOBE ACROBAT PRO FOR ENTERPRISE RENEWAL

Delivery order SPE8EN26F2969 was awarded on June 24, 2026, to Envision Xpress Inc for the renewal of 85 units of Adobe Acrobat Pro for Enterprise. The total value of this specific order is $9,860.00, with a required delivery date of August 4, 2026, to Navy Region Southeast in Jacksonville, Florida. This order is issued under the broader Indefinite Delivery/Indefinite Quantity IDIQ contract SPE8EZ21D0009, which was originally awarded on April 21, 2021, by DLA Troop Support with a maximum obligated ceiling of $150,000,000.00. The overarching IDIQ contract supports the Ability One Base Supply Center Tailored Logistic Support Program, providing a variety of equipment and supplies to over 150 military installations across the Continental United States. The contract is governed by FOB Destination terms, meaning the government assumes risk of loss upon delivery. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for shipment marking, labeling, and unique item identification, as well as EPC Class 1 Generation 2 compliant passive RFID tags at the case and palletized unit load levels. The award was based on evaluation factors including price, past performance, and delivery, with significant emphasis placed on price.