{"canonical":"https://abierto.us/opportunities/n0038325qb091","key":"N0038325QB091","url":"https://abierto.us/opportunities/n0038325qb091","title":"59--PRINTED WIRING BOAR","solicitation_number":"N0038325QB091","notice_type":"o","open":false,"response_deadline":"2025-04-07T20:30:00Z","first_posted":"2024-11-29","last_posted":"2025-04-03","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP WEAPON SYSTEMS SUPPORT","naics":"334412","psc":"5998","set_aside":null,"place_state":null,"place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":"WOODWARD CANADA, INC.","award_amount":null,"publications":[{"notice_id":"19de4b5008e54d38ac069c4acca775cf","title":"59--PRINTED WIRING BOAR","solicitation_number":"N0038325QB091","notice_type":"p","base_type":"p","posted":"2024-11-29","posted_at":null,"due_at":"2025-01-13T04:00:00Z","due_date":"2025-01-13","cancelled":null,"archived":null,"archive_date":"2025-01-28","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/19de4b5008e54d38ac069c4acca775cf/view","enriched":false,"history":[]},{"notice_id":"83a2f99904df410eb0285f14fde7be7b","title":"59--PRINTED WIRING BOAR","solicitation_number":"N0038325QB091","notice_type":"o","base_type":"o","posted":"2024-12-18","posted_at":null,"due_at":"2025-01-17T20:30:00Z","due_date":"2025-01-17","cancelled":null,"archived":null,"archive_date":"2025-02-01","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/83a2f99904df410eb0285f14fde7be7b/view","enriched":false,"history":[]},{"notice_id":"55363079efef47b28d453c7b96e5a491","title":"59--PRINTED WIRING BOAR","solicitation_number":"N0038325QB091","notice_type":"p","base_type":"p","posted":"2025-04-03","posted_at":null,"due_at":"2025-04-07T20:30:00Z","due_date":"2025-04-07","cancelled":null,"archived":null,"archive_date":"2025-04-22","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/55363079efef47b28d453c7b96e5a491/view","enriched":false,"history":[]},{"notice_id":"8b5175702db3407dbbfe4d119725666f","title":"59--PRINTED WIRING BOAR","solicitation_number":"N0038325QB091","notice_type":"o","base_type":"o","posted":"2025-04-03","posted_at":null,"due_at":"2025-04-07T20:30:00Z","due_date":"2025-04-07","cancelled":null,"archived":null,"archive_date":"2025-04-22","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/8b5175702db3407dbbfe4d119725666f/view","enriched":false,"history":[]},{"notice_id":"c5cd91ab449d4849b4b86b0d3b030016","title":"59--PRINTED WIRING BOAR","solicitation_number":"N0038325QB091","notice_type":"o","base_type":"o","posted":"2025-04-03","posted_at":null,"due_at":"2025-04-07T20:30:00Z","due_date":"2025-04-07","cancelled":null,"archived":null,"archive_date":"2025-04-22","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/c5cd91ab449d4849b4b86b0d3b030016/view","enriched":false,"history":[]}],"latest_notice_id":"c5cd91ab449d4849b4b86b0d3b030016","first_type":"p","notices":[{"dates":{"posted":"2024-11-29","response_deadline":{"raw":"2025-01-13T00:00:00-04:00","utc":"2025-01-13T04:00:00Z","date":"2025-01-13","time":"00:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/19de4b5008e54d38ac069c4acca775cf/view"},"naics":{},"title":"59--PRINTED WIRING BOAR","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-01-28","archive_type":"auto_custom"},"contacts":[{"name":"GRACE Y. MCGINLEY, N733.15, PHONE (215)697-2198, EMAIL GRACE.V.MCGINLEY.CIV@US.NAVY.MIL","role":"primary","email":"GRACE.V.MCGINLEY.CIV@US.NAVY.MIL"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"19de4b5008e54d38ac069c4acca775cf","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T19:12:38.374141Z","row_sha256":"fffa831b4167465bdc4f3940d4b1b460de9ad09cf9a0297a288329282ef14184","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T19:12:38.374141Z","first_seen_at":"2026-09-16T19:12:38.374141Z"},"description":{"text":"NSN 7R-5998-200091066-V2, REF NR 43460-07, QTY 16 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Safran Electronics Canada (CAGE: L8794) for the purchase of the following items: QTY: 19, NSN 7RH 5998 200091066, P/N 43460-07, Printed Wiring Boar There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 334412 FSC: 5998 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribe din FAR Part 13. This notice of intent is not a request for competitive proposals. However, all proposals received within 45days (30 days if award is issued under an existing Basic Ordering Agreement (BOA)) after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored, and no hard copies will be mailed out. Anticipated award date is January 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email at grace.v.mcginley.civ@us.navy.mil.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0038325QB091","product_service_code":"5998"},{"dates":{"posted":"2024-12-18","response_deadline":{"raw":"2025-01-17T16:30:00-04:00","utc":"2025-01-17T20:30:00Z","date":"2025-01-17","time":"16:30:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/83a2f99904df410eb0285f14fde7be7b/view"},"naics":{"codes":["334412"],"primary":"334412"},"title":"59--PRINTED WIRING BOAR","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-02-01","archive_type":"auto15"},"contacts":[{"name":"Telephone: 2156972198","role":"primary","email":"GRACE.V.MCGINLEY.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"83a2f99904df410eb0285f14fde7be7b","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T19:12:38.374141Z","row_sha256":"4ba92ddb35a28176428ac318d58bafdbfd894e0e3cb09326f1d24ffa2df6441e","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T19:12:38.374141Z","first_seen_at":"2026-09-16T19:12:38.374141Z"},"description":{"text":"CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|GRACE.V.MCGINLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|INVOICE AND RECEIVING REPORT COMBO|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334412|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This RFQ is for a spares requirement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \\","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N0038325QB091","product_service_code":"5998"},{"dates":{"posted":"2025-04-03","response_deadline":{"raw":"2025-04-07T16:30:00-04:00","utc":"2025-04-07T20:30:00Z","date":"2025-04-07","time":"16:30:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/55363079efef47b28d453c7b96e5a491/view"},"naics":{},"title":"59--PRINTED WIRING BOAR","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-04-22","archive_type":"auto15"},"contacts":[{"name":"GRACE Y. MCGINLEY, N733.15, PHONE (215)697-2198, EMAIL GRACE.V.MCGINLEY.CIV@US.NAVY.MIL","role":"primary","email":"GRACE.V.MCGINLEY.CIV@US.NAVY.MIL"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"55363079efef47b28d453c7b96e5a491","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"cb7db158e91058612d86cb9d14ec9e0a5e4f3799855d698f79ccb22d267e5175","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"NSN 7R-5998-200091066-V2, REF NR 43460-07, QTY 16 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Safran Electronics Canada (CAGE: L8794) for the purchase of the following items: QTY: 19, NSN 7RH 5998 200091066, P/N 43460-07, Printed Wiring Boar There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 334412 FSC: 5998 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribe din FAR Part 13. This notice of intent is not a request for competitive proposals. However, all proposals received within 45days (30 days if award is issued under an existing Basic Ordering Agreement (BOA)) after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored, and no hard copies will be mailed out. Anticipated award date is January 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email at grace.v.mcginley.civ@us.navy.mil.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0038325QB091","product_service_code":"5998"},{"dates":{"posted":"2025-04-03","response_deadline":{"raw":"2025-04-07T16:30:00-04:00","utc":"2025-04-07T20:30:00Z","date":"2025-04-07","time":"16:30:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/8b5175702db3407dbbfe4d119725666f/view"},"naics":{"codes":["334412"],"primary":"334412"},"title":"59--PRINTED WIRING BOAR","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-04-22","archive_type":"auto15"},"contacts":[{"name":"Telephone: 2156972198","role":"primary","email":"GRACE.V.MCGINLEY.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"8b5175702db3407dbbfe4d119725666f","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"4930eb07dba7d5fb78fa381ae8f221b3de7f9b7e3d53ec71097c94a3f1b7f9a6","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|GRACE.V.MCGINLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|INVOICE AND RECEIVING REPORT COMBO|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334412|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This amendment is hereby incorporated to update the following: The following clauses are hereby deleted in its entirety: 52.222-21 52.222-22 52.222-23 52.222-24 52.222-25 52.222-26 52.222-27 52.222-29 The following clauses are hereby incorporated per class deviation 2025-O0003) in its entirety: 52.204-8 Annual Representations and Certifications. Substitute the following paragraphs (c)(1)(xiv) and (xv) for those paragraphs in the provision at Federal Acquisition Regulation (FAR) 52.204-8: ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003) 52.212-3 Offeror Representations and Certifications?Commercial Products and Commercial Services. Substitute the following paragraph (d) for that paragraph in the provision at FAR 52.212-3: OFFEROR REPRESENTATIONS AND CERTIFICATIONS?COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders?Commercial Products and Commercial Services. Substitute the following paragraphs (b)(33), (34), and (e)(1)(ix) and (x) for those paragraphs in the clause at FAR 52.212-5: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS?COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003) Alternate II (MAR 2025) (DEVIATION 2025-O0003). Substitute the following paragraphs (e)(1)(ii)(I) and (J) for those paragraphs in Alternate II of FAR 52.212-5: 52.213-4 Terms and Conditions?Simplified Acquisitions (Other Than Commercial Products and Commercial Services). Substitute the following paragraphs (a)(1)(vii) and (viii) for those paragraphs in the clause at Federal Acquisition Regulation 52.213-4: TERMS AND CONDITIONS?SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES) (MAR 2025) (DEVIATION 2025-O0003) 52.222-9 Apprentices and Trainees. Substitute the following paragraph (c) for that paragraph in the clause at Federal Acquisition Regulation 52.222-9: APPRENTICES AND TRAINEES (MAR 2025) (DEVIATION 2025-O0003) 52.244-6 Subcontracts for Commercial Products and Commercial Services. Substitute the following paragraphs (c)(1)(xi) and (xii) for those paragraphs in the clause at Federal Acquisition Regulation 52.244-6: SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003) \\ This RFQ is for a spares requirement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. 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