SAM #N0042127Q1026

Annual maintenance renewal for nine CAMCO GibbsCAM license packages

The Department of the Navy seeks a one-year maintenance renewal for nine CAMCO GibbsCAM license packages through NAWCAD WOLF OPD. - Government buyer: Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD), Webster Outlying Field (WOLF), OPD Division; contact named in the attachment: Cathleen Emmart. - OEM and vendor: CAMCO is identified with the GibbsCAM software; the Navy intends a sole-source award to CAMCO-Ne, LLC. - Requested service: annual maintenance renewals for nine license packages: eight Mill and Turn or Mill packages and one Network License Manager renewal. - License details: NLO #1 through NLO #8, quantity one each; Network License Manager key #59477, quantity one. - Notable requirements: vendors responding must provide signed OEM documentation verifying authorized reseller or distributor status. Early and partial shipments are acceptable at no additional cost.

Description

Solicitation N0042127Q1026 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) OPD Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with CAMCO-Ne, LLC under the authority of FAR Part 12 and FAR Part 13. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract. 

Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals.

However, all proposals received by 4:00 PM (ET) on 12 NOVEMBER 2026 will be considered by the Government. Interested vendors MUST be approved resellers/distributors as verified by the OEM. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

Please provide the following information with your response:

FOB: ___________________ Shipping Cost: ________ Tax ID# ______________ UEID# _______________ Cage Code: ______ You must be registered in System for Award Management (SAM.Gov) Business Size:   Small Business Yes or No GSA or SEWP Contract # if applicable: _____________________ Estimated delivery time after issuance of purchase order _________________ Published Price list. Total quote price:

YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR. IF YOU DO NOT, YOUR QUOTE WILL NOT BE CONSIDERED

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