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Solicitation SBA Expired 1 notice 10 documents

REPAIR OF GPS UPLINK MATRIX SWITCH - NSN: 5999015528118GO FA825026Q0006

Solicitation FA825026Q0006 Copied Notice ID 36b3d63f295045f38d779a9dbe3752a2 Copied DEPT OF DEFENSE — FA8250 AFSC PZAAA
SAM.gov
Posted
Feb 11, 2026
Deadline
Feb 25, 2026
Set-aside
SBA
NAICS
811210
PSC
J059

Summary

AI-generated · Feb 12, 2026

Repair and return of a GPS uplink matrix switch (P/N 0W482 / 11936-001) with two line items: teardown/test/evaluation of one unit due in 30 days ARO, and repair of one unit due in 90 days ARO. Required data deliverables per DD Form 1423 include A001–A003 (CAV-AF) for 1 unit; B001 (RIIR) for 3 units; C001 (CPP) for 3 units; D001 (ECP) for 3 units; E001 (Test Procedure) for 3 units; and F001 (Test Report) for 3 units, all delivered IAW DD Form 1423-1.

Electronic submission only and restricted to prequalified sources. Vendors must be qualified prior to award; a Source Approval Request (SAR) must be submitted to the Source Development Small Business Office or Contracting Officer. Access to the technical data package requires emailing [INSERT YOUR EMAIL] with a current DD2345 and JCP printout. Award may proceed without delay even if qualifications are pending. Proposals must be emailed to the Primary Contact; after sending, send a follow-up email with no attachments to verify receipt, and direct any questions to the Primary Contact.

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.

From Solicitation posted on Feb 11, 2026

Notice history

1
  1. Solicitation LATEST Posted Feb 11, 2026

Details

Solicitation number FA825026Q0006
Notice ID 36b3d63f295045f38d779a9dbe3752a2
Notice type Solicitation
Product / Service (PSC) J059
NAICS 811210
Archive date Mar 12, 2026

Award Information

Not yet awarded

Contacts

primary
Elijah Leo Carino

Email

Phone

secondary
Valerie Humphries

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE AIR FORCE
AIR FORCE MATERIEL COMMAND
AIR FORCE SUSTAINMENT CENTER
FA8250 AFSC PZAAA

Dates

Posted Feb 11, 2026 5 months ago
Last Updated Aug 06, 2026 1 day ago
Due Feb 25, 2026 5 months ago