REPAIR OF GPS UPLINK MATRIX SWITCH - NSN: 5999015528118GO
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Feb 11, 2026 |
| Due Date: | Feb 25, 2026 |
| Solicitation No: | FA825026Q0006 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Feb 11, 2026 09:42 am MST
- Original Date Offers Due: Feb 25, 2026 04:00 pm MST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Mar 12, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
-
NAICS Code:
- 811210 - Electronic and Precision Equipment Repair and Maintenance
-
Place of Performance:
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.
- CP 891-586-0794 6050 GUM LN BLDG 1215
- HILL AFB , UT 84056-5825
- USA
- Elijah Leo Carino
- elijah_leo.carino@us.af.mil
- Phone Number 8017776660
- Valerie Humphries
- valerie.humphries@us.af.mil
- Phone Number 8017756455
- Feb 11, 2026 09:42 am MSTSolicitation (Original)
See Also
Follow BORESIGHT KIT CALIBRATION and REPAIR Active Contract Opportunity Notice ID N6833526R1106 Related
DEPT OF DEFENSE
Due by 9/24/2026
Follow annual maintenance and service agreement for autoclave Active Contract Opportunity Notice ID
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Follow J--Amendment #3 to 1333MF26Q0108 Active Contract Opportunity Notice ID 1333MF26Q0108 Related Notice
COMMERCE, DEPARTMENT OF
Due by 9/15/2026
Follow R80D Skyraider Maintenance, Training, and Spares Active Contract Opportunity Notice ID FA805126SSRADAS
DEPT OF DEFENSE
Due by 9/17/2026