# PRINTED CIRCUIT BOA

Canonical: https://abierto.us/opportunities/n0038325qp303

- Solicitation number: N0038325QP303
- Notice type: Solicitation
- Status: Awarded to Oshkosh Aerotech, LLC
- 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
- County: Weber County (FIPS 49057). https://abierto.us/counties/weber-county-ut-49057
- City: Roy. https://abierto.us/cities/roy-ut-4965110
- First posted: April 10, 2025
- Last posted: May 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/99876822b48c45f4abe4eda3f41c4d25/view

## Description

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|tbd|N00383|TBD|TBD|SEE SCHEDULE|tbd|na|na|tbd|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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 (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334412|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this Amendment is to increase QTY of CLIN 0002AA by 1 EA from 2 EA to 3 EA. CLINN002AB is also hereby increased by 2 EA from 1 EA to 3 EA. \ THIS SOLICITATION IS FOR THE FURNISHING OF PRINTED CIRCUIT BOA:

**NSN:**

**5998 016749810 PN:** 3736708 QUANTITY:

3 EA

**AND PRINTED CIRCUIT BOA NSN:**

**5998 016748995 PN:** 3736709 QUANTITY: 3 EA

PLEASE SUBMIT QUOTE VIA EMAIL TO Shamus Roache at Shamus.Roache @NAVY.MIL BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES."

OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.

## Award on USAspending

- Recipient: Oshkosh Aerotech, LLC (UEI CLS7SVZGDDJ1)
- Contract: N0038325PP172, purchase order
- Obligated: $14,169.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038325QP303 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325PP172_9700_-NONE-_-NONE-/

- Recipient: Chase Supply, Inc. (UEI TF2HVUYPRMV1)
- Contract: N0038325PP188, purchase order
- Obligated: $5,316.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038325QP303 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325PP188_9700_-NONE-_-NONE-/


## Publications

- April 10, 2025: Solicitation, due May 12, 2025 at 4:30 PM EDT. Notice 455abfc1505540b29f4a722409027894. https://sam.gov/workspace/contract/opp/455abfc1505540b29f4a722409027894/view
- May 6, 2025: Solicitation, due May 12, 2025 at 4:30 PM EDT. Notice 99876822b48c45f4abe4eda3f41c4d25. https://sam.gov/workspace/contract/opp/99876822b48c45f4abe4eda3f41c4d25/view

## Points of contact

- Telephone: 2156975047, SHAMUS.F.ROACHE.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/n0038325qp303.