# PRINTED WIRING BOAR

Canonical: https://abierto.us/opportunities/n0038325qb091

- Solicitation number: N0038325QB091
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Woodward Canada, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334412 Bare Printed Circuit Board Manufacturing
- Product or service code: 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware
- First posted: November 29, 2024
- Last posted: April 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/c5cd91ab449d4849b4b86b0d3b030016/view

## Description

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. \

## Award on USAspending

- Recipient: Woodward Canada, Inc. (UEI KDMGHZSJE6T1)
- Contract: N0038325PB029, purchase order
- Obligated: $216,253.76
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038325QB091 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325PB029_9700_-NONE-_-NONE-/


## Publications

- November 29, 2024: Presolicitation, due January 12, 2025 at 11:00 PM EST. Notice 19de4b5008e54d38ac069c4acca775cf. https://sam.gov/workspace/contract/opp/19de4b5008e54d38ac069c4acca775cf/view
- December 18, 2024: Solicitation, due January 17, 2025 at 3:30 PM EST. Notice 83a2f99904df410eb0285f14fde7be7b. https://sam.gov/workspace/contract/opp/83a2f99904df410eb0285f14fde7be7b/view
- April 3, 2025: Presolicitation, due April 7, 2025 at 4:30 PM EDT. Notice 55363079efef47b28d453c7b96e5a491. https://sam.gov/workspace/contract/opp/55363079efef47b28d453c7b96e5a491/view
- April 3, 2025: Solicitation, due April 7, 2025 at 4:30 PM EDT. Notice 8b5175702db3407dbbfe4d119725666f. https://sam.gov/workspace/contract/opp/8b5175702db3407dbbfe4d119725666f/view
- April 3, 2025: Solicitation, due April 7, 2025 at 4:30 PM EDT. Notice c5cd91ab449d4849b4b86b0d3b030016. https://sam.gov/workspace/contract/opp/c5cd91ab449d4849b4b86b0d3b030016/view

## Points of contact

- Telephone: 2156972198, GRACE.V.MCGINLEY.CIV@US.NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038325qb091.