Combined Synopsis/Solicitation · N0042127Q1026
SOLE SOURCE NOTIFICATION: Camco GibbsCAM Annual SW Maintenance Renewal
Department of the Navy · Saint Inigoes, MD
- Agency
- Department of the Navy FederalNaval Air Warfare Center Air DIV
- Place
- Saint Inigoes, MD
- Offers due
- November 12, 2026, 4:00 PM (ET) closes in 2 days
- Estimated value
- not stated
- Notice type
- Combined Synopsis/Solicitation
- Category
- IT and software
- NAICS code
- 513210 Software Publishers
- Product service code (PSC)
- 7A21
- Set-aside
- Small Business Set Aside - Total
- Posted
- November 9, 2026
- Solicitation number
- N0042127Q1026
Opens the notice on SAM.gov, with its attachments and how to respond.
Source: SAM.gov Contract Opportunities, the U.S. government's official list of federal contract opportunities.
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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