Combo Solicitation ICAM Software Maintenance 18DEC25.pdf

Combined Synopsis/Solicitation

FA857126Q0036

DEPARTMENT OF THE AIR FORCE

AIR FORCE SUSTAINMENT CENTER (AFSC)

ROBINS AIR FORCE BASE GEORGIA

I. GENERAL INFORMATION

The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase CAD/ICAM Software Maintenance as described in the Purchase Description (PD), (Attachment 1). This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only notice; quotes are being requested and a written solicitation will not be issued.

This requirement is issued as a Request for Quote (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2025-06, effective 1 October 2025 and DFARS DPN change notice 20251110.

A Firm Fixed Priced (FFP) award will be made in accordance with the following:

This acquisition is being solicited as sole sourced (other than full and open competition) to:

CGTech (OEM) 900 Research Dr.

Irving, CA 92618, US

NAICS Code: The North American Industrial Classification System (NAICS) code for this acquisition is 513210, Software Publishers, with a size standard of $47,000,000.

Note: All items provided must be IAW FAR Subpart 25.1 Buy American-Supplies or be from one of our partnering countries IAW FAR Subpart 25.4 Trade Agreements, as applicable.

II. NATURE OF ACQUISITION:

Robins AFB has a requirement to purchase the below listed items. This procurement will be awarded under Simplified Acquisition Procedures. All questions must be received by 29 December 2025, 11:00 am, EST. Quotes must be received no later than 7 January 2026, 12 pm EST.

Email quotes to: Adriana Lytle, adriana.lytle@us.af.mil, 730-327-1065 Joshua Sharpe, joshua.sharpe@us.af.mil, 730-327-5697

It is the offeror’s responsibility to ensure the quote has been received by the contracting office by telephone or email confirmation, as desired. Facsimile (fax) quotes will not be accepted. Late quotes will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of offers.” If there are any questions, please email the contract specialist and contracting officer listed above. Incomplete quotes will be determined non-responsive.

mailto:adriana.lytle@us.af.mil

The PCO reserves the right to award All, Some, or None of the items in this solicitation based on the best interest of the Government. All contractor’s quotes shall be valid for 30 days after the solicitation response due date, unless otherwise specified. If solicitation is issued after 01 July 2026 then prices shall be valid through 30 September.

The anticipated award date is 22 January 2026. Please do not request award status prior to this date.

III. SCHEDULE OF SUPPLIES/SERVICES:

All supplies/services are to be delivered/performed in accordance with (IAW) the attached Product Description (PD), dated 19 November 2025.

Period of Performance: 27 January 2026 to 26 January 2027

The contractor shall provide the services listed in the below Contract Line Item Number(s) (CLINs):

Place of Performance / Place of Delivery Information:

FOB: Destination

Period of Performance (PoP) 27 January 2026 to 26 January 2027

CLIN

Number

Description of Requirement

Quantity

Unit

Unit Price

Total Price

0001 Post Developer Complete Maintenance in accordance (IAW) Product Description 19 Nov 25.

1 Each

0002 Post ARC-Fitting Developer Maintenance IAW Product Description 19 Nov 25

1 Each

0003 Post Run-Time Complete Maintenance IAW Product Description 19 Nov 25

1 Each

0004 5-Axis Mill Post Maintenance Makino_a71nx_pp:m5b’c’ IAW Product Description Nov 25

1 Each

0005 5-Axis Mill Post Maintenance mag3ex_2_pp: m5ac IAW Product Description 19 Nov 25.

1 Each

0006 5-Axis Mill Post Maintenance mag3ex_1_pp: m5ac IAW Product Description 19 Nov 25

1 Each

0007 5-Axis Mill-Turn Post Maintenance dmg_dmf360_pp:

l2dbcyb IAW Product Description 19 Nov 2025

1 Each

0008 5-Axis Mill-Turn Post Maintenance dmg_dmf260_pp:

1 Each l2dbcyb IAW Product Description 19 Nov 25.

0009 5-Axis Mill-Turn Post Maintenancedmg_ctx_gamma3000-pp: l2dbcyb IAW Product Description 19 Nov 25

1 Each

0010 CATIA Extractor maintenance IAW Product Description 19 Nov

1 Lot NSP NSP

Please price CLINs 0001 through 0009 for the CAD/ICAM Software Maintenance shown in the table above.

GRAND TOTAL PRICE FOR ALL CLINs: $___________________

IV. PROPOSAL PREPARATION INSTRUCTIONS

The provision at FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition.

Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with their proposal.

V. BASIS FOR AWARD

The provision at FAR 52.212-2 Evaluation-Commercial Products and Commercial Services, does not apply to this acquisition. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price.

VI. CONTRACT TERMS AND CONDITIONS:

SEE ATTACHMENT #2 FOR A LIST OF APPLICABLE CLAUSES AND PROVISIONS

In accordance with FAR 9.104-1, prospective vendors/interested parties must provide documentation that demonstrates they have adequate financial resources, or the ability to obtain them, to perform the work required in this solicitation. Included in this documentation should be:

1) A narrative statement from your company on how you can successfully cover your financial responsibilities if awarded this contract action. Your narrative should be able to explain how your company can carry that debt during and up to completion of contract.

2) Any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at DFARS 232.072-2.

A pre-award survey will be requested through DCMA to determine financial capability as a part of the Government's evaluation of proposals.

Please ensure you download the entire solicitation package to include the following attachments and exhibits and acknowledge receipt of any amendments to this solicitation when submitting your quote/proposal:

Attachments:

1. Purchase Description (PD) dated 17 November 2025

2. Provisions and Clauses