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

Canonical: https://abierto.us/opportunities/fa825026q0006

- Solicitation number: FA825026Q0006
- 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
- County: Los Angeles County (FIPS 06037). https://abierto.us/counties/los-angeles-county-ca-06037
- First posted: February 11, 2026
- Last posted: February 11, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/36b3d63f295045f38d779a9dbe3752a2/view

## 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.

## Award on USAspending

- Recipient: Universal Switching Corporation (UEI EQA8MRHUYJR3)
- Contract: FA825026P0017, purchase order
- Obligated: $44,259.70
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA825026Q0006 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825026P0017_9700_-NONE-_-NONE-/


## Publications

- February 11, 2026: Solicitation, due February 25, 2026 at 6:00 PM EST. Notice 36b3d63f295045f38d779a9dbe3752a2. https://sam.gov/workspace/contract/opp/36b3d63f295045f38d779a9dbe3752a2/view

## Points of contact

- Elijah Leo Carino, elijah_leo.carino@us.af.mil, 8017776660
- 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/fa825026q0006.
