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Advantor Systems Corporation

UEI: SLED_4B20E90566FA9DB1

Advantor Systems Corporation is a federal contractor, registered under UEI SLED_4B20E90566FA9DB1. It has been awarded $1,160,325 across 10 federal contracts. Primary work spans Security Systems Services (except Locksmiths), Unknown NAICS, and Other Communications Equipment Manufacturing. Top awarding agencies include W7NE Uspfo Activity Maang 104, W7NJ Uspfo Activity Moang 139, and FA2521 45 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4B20E90566FA9DB1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7NE Uspfo Activity Maang 104$378.8K32.7%

W7NJ Uspfo Activity Moang 139$258.9K22.3%

FA2521 45 Cons Pk$161.1K13.9%

$158.0K13.6%

FA4460 19 Cons Pka$73.5K6.3%

W7NW Uspfo Activity Or Arng$53.7K4.6%

W7NA Uspfo Activity Kyang 123$42.7K3.7%

W7N1 Uspfo Activity Tnang 164$20.7K1.8%

FA4659 319 Cons Pk$12.8K1.1%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$417.0K35.9%

- Unknown NAICS$378.8K32.7%

334290 - Other Communications Equipment Manufacturing$288.4K24.9%

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$42.7K3.7%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$20.7K1.8%

238210 - Electrical Contractors and Other Wiring Installation Contractors$12.8K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Advantor Systems Corporation's top NAICS codes and agencies

Special Purpose Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

INSULATOR, STANDOFF

Solicitation # SPE4A5-26-T-347F

This contract is for the procurement of one standoff insulator, identified by NSN 5970-01-498-4236 and part number 477301-001 from Simmonds Precision Products Inc. This is designated as a critical application item with a required delivery date of June 18, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Hill AFB in Utah. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. While the item does not have a shelf life requirement, it must comply with source approval request documentation and specific DLA packaging requirements for procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE4A6-26-T-15TM

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of light emitting lamps. The items are identified as commercial off the shelf products, specifically Grote Industries Inc part number 49332-3 under NSN 6220017311640. The requirement consists of two separate line items, each for a quantity of one unit, with delivery expected within 20 days. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Shipments are to be delivered FOB Origin to two distinct locations: the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, and the Amphibious Construction Battalion 1 in San Diego, California. The required delivery dates for these items are set for August 2026.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-347J

This contract is for the procurement of 34 dial indicating pressure gages, identified as critical application items. The manufacturing process requires metal casting and specific tooling, with technical specifications governed by MIL-G-18997 and associated technical data packages. The delivery timeline is set for 260 days after order, with FOB origin for both inspection and acceptance. Key requirements include contractor first article testing and a mandatory test report submitted to the designated official at Robins AFB. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and shock-proofed. Packaging and marking must adhere to MIL-STD-129 and DLA requirements, specifically noting the items as delicate instruments.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

BOX CONNECTOR, ELECT

Solicitation # SPE4A7-26-T-645G

This contract is for the procurement of 100 electrical box connectors, identified by NSN 5975014650815 and ABB Installation Products Inc. part number 3301. The order is designated under solicitation SPE4A7-26-T-645G with a required delivery date of August 6, 2026, and a delivery timeframe of 20 days after order. The shipment is destined for the USS MILIUS DDG 69, with both the inspection and acceptance points set at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE7M0-26-T-039Y

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one unit of electrical insulation sleeving under National Stock Number 5970-01-515-2510. The contract requires a rapid delivery turnaround of five days after receipt of order, with performance taking place in Portsmouth, New Hampshire. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and specific DLA packaging and marking requirements. Furthermore, the contract is subject to rigorous export controls under ITAR and EAR regulations, restricting the disclosure of technical data to approved entities with US/Canada Joint Certification Program certification and completed Department of Defense export training.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-15UF

This contract, solicitation number SPE4A6-26-T-15UF, is for the procurement of 60 rolls of electrical insulation tape under NSN 5970-01-013-9369. Each roll is defined as 66 feet in length. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include Plymouth Rubber Europa, 3M Company, and Stag Enterprise. Delivery is required within 5 days ADO, with the FOB, inspection, and acceptance points all set at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance unless otherwise specified.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-15TP

This contract is for the procurement of 29 rolls of electrical insulation tape, identified by NSN 5970004327371 and TE Connectivity part number 275447-1. Each unit of issue is defined as a 10 foot roll. The delivery is required within 5 days of order, with a required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. While hazardous materials packaging standards apply via IP025, item unique identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-040M

This contract is for the procurement of 10 rolls of electrical insulation tape, identified by NSN 5970008778591. Each roll must be 0.750 inches wide, 0.010 inches thick, and 108 feet in length. The product must adhere to specification MIL-I-19166C and is subject to Qualified Products List or Qualified Manufacturers List requirements. The item is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days, with FOB, inspection, and acceptance all occurring at the point of origin. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically noting the prohibition of intentionally added mercury compounds. The solicitation is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-T-040M.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE4A6-26-T-15TT

This contract is for the procurement of one light emitting lamp, identified as a commercial off the shelf item with NSN 6220017057673 and part number ALEDI1RBKBK from manufacturer Livorsi Marine Inc. The item is designated as a critical application item and must be configured with firmware S-8 and a rudder 0-5 volt sender. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Delivery is required within 20 days and is set as FOB Origin, with inspection and acceptance occurring at the destination. The item must be shipped to the Underwater Construction Team 2 in Port Hueneme, California, using the fastest traceable means. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including a fragile marking. The required delivery date is August 5, 2026.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE4A6-26-T-15TV

This contract is for the procurement of a vehicular lamp unit, identified as a commercial off the shelf item with NSN 6220017311629 and Grote Industries part number 60081. The solicitation includes two separate line items, each for a quantity of one unit. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to two different locations: the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, and the Amphibious Construction Battalion 1 in San Diego, California. Strict adherence to DLA packaging and palletization requirements is mandatory, including compliance with MIL-STD-2073-1E and MIL-STD-129 for marking. The shipments must be sent via the fastest traceable means and must be marked as fragile.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

LIGHT UNIT, EMERGENCY

Solicitation # SPE4A6-26-T-15UR

This contract is for the procurement of two emergency light units, identified as commercial off the shelf items with NSN 6220016701661 and part number 10-0067-9 from Grimes Aerospace Company. The items are designated as critical application components and must meet FAA airworthiness approval and higher level quality requirements specified in procurement note L32. Surplus items are not acceptable for this requirement. The contractor must adhere to strict supply chain traceability documentation and sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA requirements, with delivery set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a required delivery date of September 1, 2026.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CONSOLE, COMMUNICATI

Solicitation # SPE4A7-26-T-646G

This contract, identified as SPE4A7-26-T-646G, is a solicitation issued by the Department of Defense for one communication console, part number 2840R-23520, manufactured by Amron International Inc. The item is identified by NSN 5895-01-646-1175 and must be delivered to the Naval Submarine Support Facility in Groton, Connecticut, within 20 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical compliance measures such as a CMMC Level 2 self-assessment, the application of covered defense information, and a prohibition on the intentional use of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

CABLE, Y MOLDED

Solicitation # SPE7M1-26-T-275N

This contract is a solicitation for the procurement of three Y molded cables, identified by NSN 6110016422377 and part number LEX-2FER from Lex Products, LLC. The order is managed by the Department of Defense under solicitation number SPE7M1-26-T-275N, with a required delivery date of August 10, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically noting that the item is considered protected cargo, requiring the omission of nomenclature from shipping containers. Compliance with Cybersecurity Maturity Model Certification Level 2 and the handling of covered defense information are required. All shipments must be sent via traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0

This contract involves the design support and installation of a new Fiber Optic Transmission System cable at the Daniel K. Inouye International Airport in Honolulu, Hawaii. The project will be executed in two phases and includes conduit trenching and boring between three specific buildings. The construction magnitude is estimated to be between 1,000,000 and 5,000,000 dollars, with applicable NAICS codes including 238210, 237130, and 237990. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-Owned Small Businesses. Interested firms should coordinate with Anna Ma, the Parsons Subcontract Administrator, regarding this opportunity. The project is managed under solicitation number rfo-awp-0772-00 and is associated with PTSI Managed Services, Inc.

PTSI Managed Services, Inc.

POSTED

about 6 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi

This project involves the installation of a new Fiber Optic Transmission System cable at the Daniel K. Inouye International Airport in Honolulu, Hawaii. The scope of work is divided into two phases and includes conduit trenching and boring between three specific buildings. The construction magnitude is estimated to be between 1 million and 5 million dollars, with primary NAICS codes identified as 238210, 237130, and 237990. The solicitation is managed by PTSI Managed Services, Inc. and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested firms should contact Subcontract Administrator Anna Ma for further details. The response deadline for this opportunity is August 15, 2026.

PTSI Managed Services, Inc.

POSTED

about 6 hours ago

DEADLINE

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

Management and Training Corporation (MTC), operating the Hawaii Job Corps Center in Maui, is seeking bids for a fixed-price, single lump sum subcontract to remove and relocate 11 security cameras from Building 13 to new designated areas. The project aims to improve surveillance coverage and reduce blind spots through site assessment, cabling installation, camera mounting, and functional testing. The awarded contractor must complete all work within 120 consecutive business days following a written Notice to Proceed. Bids are due by August 21, 2026, and must include a detailed cost breakout, a completed supplier packet, and evidence of a mandatory physical site visit. Evaluation is based on overall best value, with a requirement for three references from projects of comparable scope and value. The contract is subject to various federal regulations and set-asides for small businesses, including SDB, WOSB, HUBZone, and veteran-owned entities. Key financial requirements include a 10 percent retainage until substantial completion and liquidated damages of 150 dollars per day for incomplete work. For bids equal to or greater than 25,000 dollars, a 20 percent bid bond guarantee and full performance and payment bonds are required. Compliance with Construction Wage Rate Requirements is mandatory, necessitating weekly certified payroll reports. Additionally, contractors must provide specific insurance coverage, including 1 million dollars per occurrence for general liability, 1 million dollars for auto insurance, and 500,000 dollars for workers' compensation.

Management & Training Corporation

POSTED

about 6 hours ago

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

Management & Training Corporation (MTC) is soliciting bids for a subcontracting opportunity to provide annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all labor, equipment, and supervision to perform 100 percent testing of smoke and heat detectors, manual pull stations, notification appliances, and fire alarm control panels, primarily utilizing Simplex and Gamewell-FCI systems. The estimated inventory includes approximately 45 control panels, 780 smoke detectors, and 263 manual pull stations. All services must comply with NFPA 72, manufacturer recommendations, and local Authority Having Jurisdiction requirements, with detailed PDF reports due within five business days of completion. The contract follows a fee-for-service pricing model with a base period from September 1, 2026, to January 31, 2027, and two one-year pre-priced option years. Award is based on best value, evaluating experience in fire alarm services and residential institutional settings, alongside pricing. Mandatory requirements include the completion of an MTC Supplier Packet, a current certificate of insurance with specific liability limits, and compliance with Service Contract Labor Standards under FAR 52.222-41 and Wage Determination 2015-4687. Additionally, the contractor must adhere to strict Department of Labor privacy breach notification and records management requirements. Proposals must be submitted via email to Angie Mahoney by August 24, 2026.

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE