ADOBE ALL APPS EDITION 4 TERM LICENSE -

The contract is an indefinite-delivery/indefinite-quantity (IDIQ) award under SPE8EZ21D0009 issued by the Defense Logistics Agency Troop Support to Envision Xpress Inc, identified by CAGE code 3BLJ3, with a total estimated value of $388,285.08 for the initial order and a ceiling of $150,000,000 for the full IDIQ period spanning from April 21, 2021, to April 20, 2026. The award, issued on July 21, 2026, is for the delivery of Adobe All Apps Edition 4 Term Licenses in a quantity of 275 units at a unit price of $1,406.83, with a secondary line item for one additional license. Performances are governed by a destination FOB point, meaning the contractor bears all transportation costs and risks until delivery at the designated location in Norfolk, Virginia. The contract is structured under the Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability is determined on a pass/fail basis and award is granted strictly to the lowest-priced offer meeting minimum requirements. Compliance with a comprehensive set of Federal Acquisition Regulation clauses applies, including requirements for whistleblower protections, executive compensation reporting, prohibitions on contracting with certain foreign entities like Kaspersky Lab, environmental procurement standards for EPEAT®-registered products, Buy American and Trade Agreements obligations, and cybersecurity and privacy requirements such as cyber incident reporting and privacy training. Packaging, marking, and identification of items must conform to MIL-STD-129 and MIL-STD-130, mandating RFID tagging at the case and palletized unit load levels with EPC Class 1 Generation 2 compliant tags and machine-readable data matrix symbols for unique item identification. Special requirements include strict ocean transportation compliance: the contractor must document efforts to use U.S.-flag vessels,submit advance requests for foreign-flag vessel use at least 45 days in advance, provide ocean bills of lading within 30 days of shipment, and include a certified representation on invoices regarding compliance. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system, and payment is routed through a designated Department of Defense Activity Address Code without further financial or banking details provided. The contractor is also bound by HUBZone program requirements, with alternate