This Solicitation opportunity from Department Of Defense was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR GSP Program NSN: 5999015528118

Closed

FA825025Q0396Federal

Submission Closed02/28/2025, 11:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of various electronic components and data deliverables related to the repair and support of the GSP Program under NSN 5999015528118. It includes the supply of an uplink matrix switch, with specific part numbers and quantities, to be delivered within 30 days after receipt of carcass and 90 days after completion of a study, respectively. Additionally, there are multiple data items required, such as supply or maintenance data, counterfeit prevention plans, engineering change proposals, test procedures, and inspection reports, with delivery timelines ranging from 24 hours to 45 days after contract award. The contract emphasizes strict qualification requirements for vendors, restricting awards to qualified sources, with a submission deadline extended to February 28, 2025. The procurement is set aside for small businesses under the SBA, managed by the Department of the Air Force at Hill Air Force Base, Utah, with electronic procedures used for proposal submissions. Key contacts include Timothy Howard and Valerie Humphries, and the contract details are accessible via the provided online link.

General Info

Contract FA825025Q0396 seeks small business repair services for electronic equipment by February 28, 2025.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

Contract Value

$42,556.45

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

TX, USA

Set-Aside

SBA

Awardee

UNIVERSAL SWITCHING CORPORATION

Award Issued Date

03/12/2025, 12:00:00 AM UTC

Documents

Commercial Asset Visibility Air Force (CAV AF) Reporting Requirements

specifications

High

Government Furnished Property (GFP) Attachment

gfp-list

High

Item Description - Uplink Matrix Switch (AN/FRC-178)

specifications

High

Item Unique Identification (IUID) Checklist - NSN 5999015528118GO

specifications

High

Packaging Requirements - FD20202500396-00

specifications

High

Performance Work Specification (PWS) - Switch; Matrix; Uplink (NSN 5999-01-552-8118)

sow

High

Repair Data List - Uplink Matrix Switch

specifications

High

Repair Qualification Requirements - Switch, Matrix, Uplink (NSN 5999-01-552-8118)

specifications

High

RFQ FA8250-25-Q-0396 - Uplink Matrix

rfq

High

Section L - Instructions, Conditions, and Notices to Offerors

solicitation-instructions

High

Section M - Evaluation Factors for Award

specifications

High

SOW - Preservation, Packaging & Marking Requirements

sow

High

Special Packaging Instruction F01-552-8118 (UPLINKMATRIXSW)

specifications

High

Transportation Data for Solicitation FD20202500396-00

specifications

High

ATTACHMENT_12_COMBINED_CDRLS.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedFeb 3

Solicitation

Notice updatedFeb 18

Response deadline changed from Feb 19, 2025 to Feb 28, 2025. The notice description changed.

Response DeadlineFeb 28

Deadline has passed

Submission Closed

02/28/2025, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Contacts2 people available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

TIMOTHY HOWARD

Valerie Humphries

Full Description

PR Number(s): FD20202500396 Line Item: 0001 NSN: 5999015528118GO UPLINKMATRIXSW P/N: 11936-001, Description: Uplink Matrix Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500396 Line Item: 0002 NSN: 5999015528118GO UPLINKMATRIXSW P/N: RTL-S200010, P/N: 11936-001, Description: Matrix Switch Supp. Description: Electronic Components Quantity: 1.0000 EA Delivery: *90 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500396 Line Item: 0003 Data Description: A001 A002 A003 CAV-AF Quantity: 1.0000 EA Delivery: *24 Hours *ARO within 24 hours following a supply or maintenance transaction, after the contract award date. Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500396 Line Item: 0004 Data Description: B001 RIIR Quantity: 3.0000 EA Delivery: *7 Calendar Days *ARO IAW DD Form 1423-1. Data Item No.B001 RIIR CDRL Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202500396 Line Item: 0005 Data Description: C001 CPP Quantity: 3.0000 EA Delivery: *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202500396 Line Item: 0006 Data Description: D001 ECP Quantity: 3.0000 EA Delivery: *30 Calendar Days *ARO IAW Monthly Status Report CDRL, D001 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202500396 Line Item: 0007 Data Description: E001 TEST PROCEDURE Quantity: 3.0000 EA Delivery: *45 Calendar Days *ARO E001 The Contractor shall deliver the Test Procedure at least 45 days prior to test. Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202500396 Line Item: 0008 Data Description: F001 TEST/INSPECTION REPORT Quantity: 3.0000 EA Delivery: *7 Calendar Days *ARO IAW DD Form 1423 F001 Test/Inspection Plan Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. To: UNIVERSAL SWITCHING CORPORATION, BURBANK, CA.,91505-1073. To: ENSIL TECHNICAL SERVICES INC., NIAGARA FALLS, NY.,14305-1722. To: DECRYPTOR, INC., RICHARDSON, TX.,75081-1964. Electronic procedure will be used for this solicitation. Requirement restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209-1, and the source qualification statement attached hereto, in order to be considered for award. Award shall not be delayed to qualify new sources. FA825025Q0396 submission date is extend to February 28th, 2025. No further extensions will be granted.