This Solicitation opportunity from Department Of Defense was posted on February 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR OF GPS UPLINK MATRIX SWITCH - NSN: 5999015528118GO

Closed

FA825026Q0006Federal

Submission Closed02/25/2026, 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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AI Contract Overview

This contract solicits repair services for a GPS Uplink Matrix Switch identified by NSN 5999015528118GO. It includes teardown, testing, evaluation, and repair of one unit with specific part numbers 0W482 / 11936-001. The contract outlines delivery timelines of 30 calendar days after receipt of the carcass for teardown and evaluation, and 90 calendar days after receipt of the carcass for repair. Additionally, the contract requires the delivery of various data items in accordance with DD Form 1423, covering different data categories such as test procedures, test reports, change proposals, engineering change proposals, and repair instructions. This procurement is a total small business set-aside under NAICS code 811210 and is restricted to prequalified sources meeting FAR Part 52.209-1 requirements. Vendors not previously approved must submit a Source Approval Request, but award will not be delayed for qualification. Electronic procedures are to be used for solicitation responses, with the contracting office located at Hill Air Force Base, Utah. The solicitation response deadline is February 25, 2026. Primary contact for the contract is Elijah Leo Carino, and prospective offerors are advised to confirm receipt of their proposals via email. The contract emphasizes that qualification requirements and detailed repair criteria are specified in the accompanying documentation.

General Info

Repair services for GPS Uplink Matrix Switch with 30- and 90-day delivery timelines, small business set-aside.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

Contract Value

$44,259.7

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Set-Aside

SBA

Awardee

UNIVERSAL SWITCHING CORPORATION

Award Issued Date

03/19/2026, 12:00:00 AM UTC

Documents

Attachment 4 Packaging Statement of Work

4 pages · sow

High

CAV AF Reporting Requirements Attachment

6 pages · sow

High

Packaging Requirement MIL-STD 129 and MIL-STD 2073-1 Compliance FD20202600379-00

4 pages · specifications

High

Performance Work Specification for Repair and Test Services PR NO: FD20202600379-00

10 pages · pws

High

Qualification Requirements for Switch, Matrix, Uplink NSN 5999 01 552 8118

3 pages · qualification-requirements

High

Request for Quotation FA8250-26-Q-0006 for Repair Services

40 pages · rfq

High

Attachment 2 Item Description - NSN 5999015528118GO

1 page · item-description

Low

Attachment 7 IUID Checklist for NSN 5999015528118GO

1 page · iuid-checklist

Low

Attachment 9 CDRLs

1 page · other

Low

Repair Data List (RDL) Revision 7 for NSN5999015528118GO

1 page · repair-data-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 11

Solicitation

Response DeadlineFeb 25

Deadline has passed

Submission Closed

02/25/2026, 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

Elijah Leo Carino

Valerie Humphries

Full Description

PR Number: FD20202600379

Line Item: 0001

NSN: 5999015528118GO UPLINKMATRIXSW

P/N: 0W482 / 11936-001

Description: Matrix Uplink Teardown, Test, & Evaluation

Quantity: 1.0000 EA

Delivery: *30 Calendar Days *ARO carcass

PR Number: FD20202600379

Line Item: 0002

NSN: 5999015528118GO UPLINKMATRIXSW

P/N: 0W482 / 11936-001

Description: Repair Matrix Uplink

Quantity: 1.0000 EA

Delivery: *90 Calendar Days *ARO carcass

PR Number: FD20202600379

Line Item: 0003

Data

Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF

Quantity: 1.0000 EA

Delivery: IAW DD FORM 1423-1

PR Number: FD20202600379

Line Item: 0004

Data

Description: IAW DD Form 1423 Data Item No. B001 RIIR

Quantity: 3.0000 EA

Delivery: IAW DD FORM 1423-1

PR Number: FD20202600379

Line Item: 0005

Data

Description: IAW DD Form 1423 Data Item No. C001 CPP

Quantity: 3.0000 EA

Delivery: IAW DD FORM 1423-1

PR Number: FD20202600379

Line Item: 0006

Data

Description: IAW DD Form 1423 Data Item No. D001 ECP

Quantity: 3.0000 EA

Delivery: IAW DD FORM 1423-1

PR Number: FD20202600379

Line Item: 0007

Data

Description: IAW DD Form 1423 Data Item No. E001 Test Procedure

Quantity: 3.0000 EA

Delivery: IAW DD FORM 1423-1

PR Number: FD20202600379

Line Item: 0008

Data

Description: IAW DD Form 1423 Data Item No. F001 Test Report

Quantity: 3.0000 EA

Delivery: IAW DD FORM 1423-1

Electronic procedures will be used for this solicitation.

***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email [INSERT YOUR EMAIL] with a current copy of your DD2345 and JCP printout.

Award will not be held up for contractor qualifications.

NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions, please don’t hesitate to email the Primary Contact.