Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Adobe Software License Provider

Open

State & Local

Response Deadline11/18/2026, 11:00:00 AM PST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, managed by the Purchasing Department of the City of Glendale in California, seeks an Authorized Adobe Reseller for the US market to provide official software license renewals. The contract supports prime contractors working on municipal projects and covers a wide range of digital licenses, including Acrobat Pro, Creative Cloud, Photoshop, Dreamweaver, Illustrator, InDesign, Audition, Premiere, and Adobe Stock. The agreement ensures the delivery of active software license entitlements for the term spanning November 22, 2026, through November 21, 2027. Interested parties must adhere to the solicitation timeline, which began on November 7, 2026, with a response deadline of November 18, 2026.

General Info

Agency

California → Purchasing Department of City of Glendale

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 404323.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ADOBE LICENSE RENEWALS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 7

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 11:00:00 AM PSTin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Purchasing Department of City of Glendale

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Purchasing Department of City of Glendale

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies official Adobe software license renewals for prime contractors on City of Glendale municipal projects. Provisions digital licenses for Acrobat Pro, Creative Cloud, Photoshop, Dreamweaver, Illustrator, InDesign, Audition, Premiere, and Adobe Stock. Must be an Authorized Reseller of Adobe for the US market. Delivers active software license entitlements for the term 11/22/2026-11/21/2027.

Similar Contracts

Same NAICS industry code

Electromagnetic Relay Supply (P/N BR20AXH)This subcontract involves the procurement and delivery of two electromagnetic relays, specifically Microsemi Corp.-Power Management Group part number BR20AXH, to support prime contractors on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423430. The contractor is responsible for ensuring that all units are properly marked and labeled in accordance with IPC/JEDEC J-STD-609 standards. Additionally, all packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 requirements to ensure successful delivery and acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supplier of Steel UNS K02600 Hexagon BarThis subcontract involves the supply of 91 linear feet of Steel UNS K02600 hexagon metal bars, measuring 0.500 inches across flats with lengths ranging from 16 to 22 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict compliance with quality and packaging standards is required, including continuous identification markings and adherence to MIL-STD-129 and ASTM A700. Additionally, every shipment must be accompanied by QSLD certification and Mill-Material Certification to ensure material integrity and regulatory alignment.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Optical Reader, Data Entry SupplyThis subcontract involves the procurement and delivery of three optical reader and data entry hardware units, specifically NSN 7025016496023, to support prime contractors for the Department of Defense under DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and provide comprehensive equipment documentation, including brand, manufacturer, model, and OEM or wholesaler identification numbers. The contract requires the delivery of all three completed units within 166 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Docking Station Hardware SupplyThis subcontract involves the supply of 13 domestic docking station units, identified by NSN 5820-017388657, to support prime contractors working under DLA Weapons Support contracts. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. The supplier must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and RP001. Additionally, the contract strictly mandates adherence to prohibitions regarding covered defense telecommunications equipment to ensure security and regulatory compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Logitech B100 Optical MiceThis subcontract involves the procurement and delivery of 1,067 Logitech B100 Optical Mice, specifically part number 910-001439, to support prime contractors on Defense Logistics Agency supply contracts. The equipment must meet the technical and quality specifications associated with NSN 7025015656123. Performance of the contract will take place in San Diego, California, under the oversight of the Department of Defense. Entities providing covered defense telecommunications equipment are required to provide their Unique Entity Identifier and CAGE code. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423430 for computer and peripheral equipment merchant wholesalers.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Automatic Data Processing Printers

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Hexagon Data Entry TrackballsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of 13 genuine Hexagon US Federal, Inc. data entry trackballs. The hardware must match part number FFTIS0019 and national stock number 7025016295546 to ensure all technical specifications are met for prime contractors on DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, the provider must ensure strict compliance with the Buy American Act, the Balance of Payments Program, and DFARS 252.204-7012. The contract was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supplier of Trendnet KVM Switches

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Cisco Interface Unit (Data Transfer) Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Interface Unit Supplier (NSN 7025-01-661-7646)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

More opportunities from California → Purchasing Department of City of Glendale

Same awarding agency

OEM Playground Equipment Parts and Materials SupplierThis subcontract opportunity is issued by the Purchasing Department of the City of Glendale in California for the supply of Original Equipment Manufacturer or OEM-approved compatible parts and materials. The selected supplier will support prime contractors on playground and exercise equipment projects by sourcing and delivering specific hardware and components directly to designated sites via F.O.B. Destination shipping. To be eligible for this contract, suppliers must maintain authorized OEM distributor status. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on November 7, 2026. The procurement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Playground Equipment Hardware and Component RepairThis subcontract opportunity with the City of Glendale Purchasing Department involves performing physical repairs and replacements of hardware and components for playground and exercise equipment. The selected contractor will work under prime contractors to replace worn hardware and repair components according to original equipment manufacturer recommendations to ensure all equipment is fully repaired and safe for public use. Eligible bidders must possess a valid California Contractor License and maintain registration with the Department of Industrial Relations. Compliance with OSHA safety procedures and California prevailing wage laws is mandatory. Interested parties must submit their responses by November 19, 2026, under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Playground Surfacing Attenuation TestingThis subcontract opportunity involves providing specialized impact attenuation testing for playground surfacing on City of Glendale projects. The selected contractor will work under a prime contractor to verify that surfacing materials adhere to safety standards by utilizing drop testers and other specialized equipment in accordance with ASTM F2223-10. The primary deliverable consists of detailed testing results and reports that will be integrated into the prime contractor's overall safety documentation. The project falls under NAICS code 541380 and is managed through the Purchasing Department of the City of Glendale in California. While not mandatory, CPSI certification is preferred for the performing party. Interested parties must submit their responses by the deadline of November 19, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Playground Safety Auditing and Quarterly Inspection ServicesThis subcontract for the City of Glendale involves providing comprehensive safety auditing and quarterly inspection services for playground projects. The selected contractor will be responsible for conducting quarterly inspections across 42 locations and performing full safety audits to identify deficiencies. All work must adhere to strict regulatory standards, including ASTM F1487-11, ASTM F2373-11, ADA Standards, and CPSC guidelines, with the final deliverables consisting of photo-documented written reports. To qualify for this engagement, the contractor must hold a Certified Playground Safety Inspector certification, a valid California Contractor’s License, and current DIR registration. The solicitation was posted by the Purchasing Department of the City of Glendale with a response deadline of November 19, 2026.

Engineering Services

POSTED

DEADLINE

Central Square FirstTwo Law Enforcement License ProviderThis subcontract agreement establishes the provision of Central Square FirstTwo software licenses for prime contractors working on law enforcement projects for the City of Glendale Purchasing Department in California. The contract specifies a full agency license supporting 201 to 250 users, featuring unlimited searches, devices, and agency layers. To ensure operational success, the agreement includes bundled technical support, comprehensive training, and necessary third party integrations. Eligible providers must be manufacturer authorized as official Central Square re-sellers to deliver the active software licenses and access for the duration of the specified term. The procurement falls under NAICS code 513210, with a response deadline set for November 12, 2026.

Software Publishers

POSTED

DEADLINE

in about 11 hours

FIRSTTWO SOFTWARE

Solicitation # 22704131

The City of Glendale is soliciting quotes for a Central Square FirstTwo Law Enforcement Full Agency License for an agency size of 201-250. The effective term of the license is from December 1, 2026, to November 30, 2027. The required license must provide unlimited users, searches, devices, and agency layers, and must include support, training, and applicable third-party integrations. All equipment must be new, and the City will not accept used, remanufactured, or refurbished equipment, nor will it allow substitutions or equivalents. To be considered responsive, vendors must be authorized re-sellers of the manufacturer for the US market and must submit their quotes exclusively via the PlanetBids portal by November 12, 2026, at 11:00 AM. Quotes must be submitted on the provided form, and only one bid per firm is permitted. The City reserves the right to award the contract to the overall low bidder or split the award among several bidders. The contract is subject to the City of Glendale's Terms and Conditions, requiring vendors to operate as independent contractors and maintain workers' compensation insurance. Deliveries are specified as FOB destination in Glendale, CA, with all items required to be in new and unused condition. Invoices must be submitted in duplicate within two days of shipment, with payment terms of Net 30 or better. Vendors must also certify compliance with non-discrimination policies and ensure all goods meet CAL-OSHA and other regulatory safety standards.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 11 hours

PLAYGROUND INSPECTION AND REPAIR SERVICES

Solicitation # 404329

The City of Glendale is soliciting quotations for an annual service agreement to provide playground equipment inspection and repair services on an as-needed basis from January 1, 2027, through December 31, 2027. The scope of work includes performing quarterly safety audits, inspections, and attenuation testing for 42 locations, as well as hardware and component repairs. All work must be performed by Certified Playground Safety Inspectors (CPSI) using original equipment manufacturer (OEM) or OEM-approved parts. Compliance with ASTM standards, ADA Standards for Accessible Design, and OSHA safety procedures is required. The contractor must provide a photo-documented written report for each playground within 30 days of contract issuance, delivered as two bound hard copies and one digital copy. To be eligible, bidders must possess a valid California Contractor’s License and be registered with the State of California Department of Industrial Relations (DIR) per Senate Bill 854. The contractor is required to pay prevailing wages and maintain commercial general liability, auto liability, and workers' compensation insurance approved by the City's Risk Management Office. If a bid exceeds 25,000 dollars, payment and performance bonds equal to 100% of the contract value are mandatory. The City reserves the right to award the contract to the overall low bidder or split the award among several bidders. All work must be authorized via a written estimate approved by the City prior to commencement, and final acceptance is determined by the Project Manager.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

ADOBE LICENSE RENEWALS

Solicitation # 404323

The City of Glendale Purchasing Department is soliciting quotes for Adobe license renewals for the effective term of November 22, 2026, through November 21, 2027, associated with VIP# 40DD737F500037D6DB3A. The required licenses include 620 units of Adobe Acrobat Pro for Enterprise, 65 units of Creative Cloud All Apps (Edition 4), 11 units of Photoshop (Edition 4), 5 units of Dreamweaver (Edition 4), 5 units of Illustrator (Edition 4), and 4 units of InDesign (Edition 4). All products must be new and delivered in original manufacturer packaging, with no substitutions or refurbished equipment permitted. Delivery is required FOB Glendale, California. To be considered, vendors must be authorized resellers of the manufacturer for the US market and submit their quotes using the mandatory attached form via the PlanetBids portal by November 18, 2026, at 11:00 AM. Quotes must remain valid for at least thirty days from the bid closing date. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. Additionally, vendors must comply with Labor Code Section 3700 regarding workers' compensation insurance and adhere to CAL-OSHA standard regulations and all applicable federal, state, and local laws.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Vehicle Warning Light InstallationThis subcontract agreement involves the supply and installation of roof-mounted amber warning lights for prime contractors working on City of Glendale procurement projects. The scope of work specifically requires the mounting and wiring of an ECCO 12 pro Vantage series amber lightbar, model number 12-50016-ES, to the center of the vehicle roof to provide a fully operational installed unit. Managed by the Purchasing Department of the City of Glendale in California, the opportunity is categorized under NAICS code 335311. The solicitation was posted on November 5, 2026, with a response deadline set for November 17, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Specialized Crane InstallationThis subcontract agreement involves the supply and installation of a Venturo CT200 Series vehicle-mounted crane for prime contractors working on City of Glendale procurement projects. The scope of work requires the crane to be mounted specifically at the passenger-side rear corner of the vehicle, with the final deliverable being a fully installed and operational unit. Managed by the Purchasing Department of the City of Glendale in California, the opportunity is categorized under NAICS code 812111. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

DEADLINE

Liftgate Supply and InstallationThis subcontract agreement involves the supply and installation of a hydraulic liftgate system for prime contractors working on procurement projects for the City of Glendale Purchasing Department in California. The scope of work specifically requires the installation of a Tommy Gate G2 Series liftgate to the rear of a stake bed, with the final deliverable being a fully operational system. The project is categorized under NAICS code 812111. Interested parties must note that the solicitation was posted on November 5, 2026, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Stake Bed Body Fabrication and InstallationThis subcontract opportunity involves the fabrication and installation of a stake bed body for prime contractors working on City of Glendale procurement projects. The selected provider will be responsible for mounting and securing the stake bed body to an F350 chassis in strict accordance with the provided specification form and delivering the completed installation. The project is managed through the Purchasing Department of the City of Glendale in California under NAICS code 333311. Interested parties must submit their responses by the deadline of November 17, 2026.

Automatic Vending Machine Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

ibi WebFOCUS Subscription Supply

POSTED

DEADLINE

WebFOCUS Subscription

Solicitation # P00P7600581

POSTED

DEADLINE

Animal Identification Technology

City Of Detroit

POSTED

DEADLINE

E-Rate Category Two Hardware, Licenses, and Accessories

Solicitation # volusia-county-school-board-procurement-ITB-2026-6055-KK-2027

Volusia County School Board Procurement — Its

POSTED

DEADLINE

in about 1 month

Dell Pro P 27-Inch Monitor Supplier

Unified Communications (OUC)

POSTED

DEADLINE

in about 11 hours

FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only

Solicitation # Doc851828

Unified Communications (OUC)

POSTED

DEADLINE

in about 11 hours

Supply of Disguised Vape Digital Video Recorders (DVR)

Criminal Investigation

POSTED

DEADLINE

in about 11 hours

Network Switch Refresh II

Solicitation # 27-006

POSTED

DEADLINE

JAMS job scheduler

Solicitation # SRC0000042972

Kid153000 Information Tech Division Dcynhc

POSTED

DEADLINE

UKG InTouch DX Hardware Supplier

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

DEADLINE

in about 8 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS