# REPAIR GSP Program NSN: 5999015528118

Canonical: https://abierto.us/opportunities/fa825025q0396

- Solicitation number: FA825025Q0396
- Notice type: Solicitation
- Status: Awarded to Universal Switching Corporation
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Set-aside: Total small business set-aside
- Place of performance: Texas
- First posted: February 3, 2025
- Last posted: February 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/55e1cd9a07584e7598f0a8ddf8fa149b/view

## 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.

## Award on USAspending

- Recipient: Universal Switching Corporation (UEI EQA8MRHUYJR3)
- Contract: FA825025P0017, purchase order
- Obligated: $42,556.45
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA825025Q0396 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825025P0017_9700_-NONE-_-NONE-/


## Publications

- February 3, 2025: Solicitation, due February 19, 2025 at 6:00 PM EST. Notice 0e1643485522485ea5a82166fbfda954. https://sam.gov/workspace/contract/opp/0e1643485522485ea5a82166fbfda954/view
- February 18, 2025: Solicitation, due February 28, 2025 at 6:00 PM EST. Notice 55e1cd9a07584e7598f0a8ddf8fa149b. https://sam.gov/workspace/contract/opp/55e1cd9a07584e7598f0a8ddf8fa149b/view

## Points of contact

- TIMOTHY HOWARD, TIMOTHY.HOWARD.27@US.AF.MIL, 8015868242
- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455

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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/fa825025q0396.