Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Advantor Systems Corporations - Sole Source

Active

F7B3SG7261AW01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Defense's Uspfo Activity Ndang 119 office in Fargo, North Dakota, issued a Notice of Intent to award a sole source contract to Advantor Systems Corporations for hardware and software upgrades to their monitoring stations, enabling an upgrade to Windows 10. This contract, identified by solicitation number F7B3SG7261AW01 and posted on September 23, 2017, falls under the NAICS code 334290, indicating its scope within communications equipment manufacturing or related technology services. The contract will be performed in Fargo, ND, where the agency is based, ensuring localized support and deployment. The upgrade focuses specifically on Advantor Monitoring Station technologies, addressing the need to modernize and maintain current operating system compatibility. The point of contact for this contract is Rachel M. Syverson, who can be reached via email for further inquiries. This sole source award indicates that Advantor Systems Corporations is the exclusive provider suited for this specialized upgrade, reflecting the unique nature of the equipment and software involved.

General Info

Sole source contract to Advantor Systems for Windows 10 upgrade on monitoring stations in Fargo.

Agency

Department Of Defense → W7NT Uspfo Activity Ndang 119View Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

1400 32nd Ave North, FARGO, ND, 58102, USA

Set-Aside

NONE

Documents

(1)

J%26A__Advantor_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedSep 23

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7NT Uspfo Activity Ndang 119

Contacts1 person available

OfficeFARGO, ND, 58102-1051, USA

Organization / Agency

Department Of Defense → W7NT Uspfo Activity Ndang 119

View Agency Profile

Office AddressFARGO, ND, 58102-1051, USA

Contacts

Rachel M. Syverson

contact@example.gov

Full Description

Show more

This is a Notice of intent to award a Sole Source Contract to Advantor Systems Corporations for Advantor Monitoring Station hardware and software upgrades to allow upgrading to Windows 10.

Similar Contracts

Same NAICS industry code

Supply of Radio Frequency Power Divider (NSN 5895016995693)

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supplier of Magnetic-Contact Data Entry Readers

AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A6-26-T-27ZL

This contract is for the procurement of 289 electronic communications equipment cases, identified by NSN 5895-01-715-0336 and part number 12193-1590-02 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of March 23, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001 requirements to ensure proper preservation and transport of the equipment.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CONTROL, COMPUTER

Solicitation # SPEA47-26-T-704T

This contract, solicitation number SPE4A7-26-T-704T, is issued by the Department of Defense Aviation Supplier Operations for the procurement of six computer control units under NSN 5895015409895. The requirement specifies parts from United States Technologies Inc (P/N UPS1-1.5K-1G-SRNDTI-N2E) or Cornet Technology Inc (P/N C05195C-1). Delivery is required within 158 days after order, with a need ship date of February 14, 2027, and an original required delivery date of June 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract adheres to NAICS code 334290 and mandates strict compliance with several DLA technical and quality requirements, including source approval request documentation, specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, and Item Unique Identification per MIL-STD-130. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sampling lots. Additionally, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A6-26-T-27ZB

This contract is for the procurement of 16 units of electronic communication equipment covers, identified by NSN 5895-01-661-1430. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of May 28, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for specific functional components. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the contract identifies several approved part numbers from vendors such as Northrop Grumman Systems Corporation and Metal Master Inc.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

DISCHARGE MODULE

Solicitation # SPRMM126QGE02

This solicitation is for the manufacture and procurement of a Discharge Module, identified by Cage Code 7Y193 and reference number H459865-1. The contract requires strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. A key amendment has extended the deadline for quote submissions to November 9, 2026. All quotes must remain valid for at least 60 days, and those offering surplus materials must provide a surplus certificate to avoid disqualification. The agreement mandates the use of the PIEE-WAWF system for electronic submission of combined receiving reports and invoices. Contractors must identify the original equipment manufacturer if they are not the manufacturer themselves and provide proof of authorized distribution. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Any changes in design or part numbers require government approval through a specific coding system to ensure interchangeability.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

Phillips Target Range Rebuild

Solicitation # W911SF26Q014

This non-personal services contract, solicitation number W911SF26Q014, is a total small business set-aside for the rebuild of two live-fire turning target control systems at Phillips Range, Fort Benning, Georgia. The contractor is responsible for providing all labor, materials, equipment, and programming to remove obsolete components and design, fabricate, install, and validate two new systems, consisting of eight turning targets across four lanes. The project requires the installation of programmable logic controllers, wireless handheld remotes, and interface displays, with the final goal of restoring full range operability for Army marksmanship training. The contract is a firm-fixed-price effort with a performance period of 120 calendar days from the notice to proceed. Award will be based on the lowest price technically acceptable criteria, requiring vendors to be registered in sam.gov under NAICS code 334290. Key personnel requirements include a Project Lead and a certified Electrical/Controls Engineer. All work must comply with National Electrical Code standards and specific Army range safety regulations, including AR 385-63. Final acceptance is contingent upon a successful on-site demonstration of 100 percent wireless reliability and functional validation of target cycling intervals.

W6QM Micc-Ft Benning

POSTED

about 20 hours ago

DEADLINE

Monaco System Upgrade

Solicitation # FA440726Q0015

The United States Air Force, through the 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes for solicitation FA440726Q0015 to provide the purchase, delivery, installation, and integration of Monaco D-21 alarm system technology upgrades and software modernization. This effort supports the 375th Civil Engineer Squadron, Fire and Emergency Services flight, and covers multiple facilities including Fire Stations 1, 2, and 3, the Dispatch Desk, and the Base Defense Operations Center. The scope includes upgrading alarm reporting software to the V2 standard, implementing Windows 11 technology upgrades such as RDCIII CPU replacements, 55-inch and touchscreen monitors, and rack/desk UPS power units. There is also an optional requirement for the replacement of the Digital Voice Recorder (DVR). The contractor is responsible for the full decommissioning of all removed hardware and providing necessary installation and training services. This is a 100 percent small business set-aside under NAICS 334290 and PSC 6350. The government intends to award a firm-fixed-price purchase order based on the lowest priced technically acceptable (LPTA) offer, evaluating quotes on technical acceptability, delivery timeframe, and price. All equipment must be brand name only. Deliveries are requested no later than January 30, 2026, with shipments labeled according to MIL-STD-129 and items marked per MIL-STD-130. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by September 10, 2026, and must include a signed RFI Response Amendment from August 31, 2026, along with comprehensive contractor identification and certification details.

FA4407 375 Cons Lgc

POSTED

about 20 hours ago

DEADLINE

7G--Special Notice of Intent to Sole Source Award

Solicitation # DOIFFBO260181

The U.S. Fish and Wildlife Service Communications Branch intends to award a firm fixed price sole source contract to Innovasea Systems, INC. for acoustic telemetry equipment. This procurement falls under NAICS code 334290 and PSC 7G22. The award is justified because Innovasea is the only provider of acoustic receivers and tags compatible with the Great Lakes Acoustic Telemetry Observation System network, which is essential for maintaining data consistency across participating agencies and projects. This notice is not a formal solicitation, but interested parties may submit a written statement of capabilities to Carter Duke via email by September 15, 2026. Submissions must provide clear evidence that competition would be advantageous to the government. All costs associated with preparing and submitting capability statements are the responsibility of the respondent.

POSTED

about 20 hours ago

DEADLINE

N0038326PR0R731_FMS

Solicitation # Solicitation_N0038326QN132

This solicitation, numbered N0038326QN132, is issued by the Department of Defense through the Navsup Weapon Systems Support office located in Philadelphia, Pennsylvania. The procurement falls under NAICS code 334290 and is open to all qualified bidders as there is no specific set-aside designated for this requirement. The response deadline for this opportunity is October 9, 2026, with the place of performance situated in Cedar Rapids, Iowa. Primary coordination for this contract is managed by Dina Wojciechowski, who serves as the point of contact for all inquiries.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

Sources Sought Announcement for NSN 5895-01-225-3333 Installation Kit, Electronic Equipment MK-2371/VRC

Solicitation # DLA-Aberdeen-26-071

The Defense Logistics Agency-Aberdeen is conducting a market survey to identify capable sources for the procurement of Installation Kit, Electronic Equipment MK-2371/VRC (NSN 5895-01-225-3333). This kit supports the Single Channel Ground and Airborne Radio System (SINCGARS), providing essential command and control communications for combat and support units. The specific kit consists of a mounting base, antenna, and two cable assemblies. Interested manufacturers must demonstrate the ability to successfully complete a First Article Test on the major components and commence delivery within 10 months of a potential contract award. The government possesses a level 3 production technical data package available for release. This is a sources sought announcement for market research and planning purposes to determine if competitive or small business set-aside options exist; it is not a request for a formal quote or proposal. Responses are due by September 23, 2026.

DLA Land At Aberdeen

POSTED

about 20 hours ago

DEADLINE

PANEL,MASTER DIMMIN

Solicitation # N0010426QTC32

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks a contractor for the repair of the PANEL, MASTER DIMMIN. The government requires a Repair Turnaround Time (RTAT) of 140 days, measured from the physical receipt of the asset to final government acceptance. The contract is a firm-fixed-price agreement where freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work, and Government Source Inspection is mandatory. Contractors must provide a quote including the unit price, total price, and RTAT. Failure to meet the required RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The awardee must adhere to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Only authorized distributors of the original manufacturer will be considered for the award, and proof of authorization must be provided on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → W7NT Uspfo Activity Ndang 119

Same awarding agency

Vehicle Recompete: Idc W901UZ22D0001This contract is an indefinite delivery-indefinite quantity (IDIQ) multiple award task order contract (MATOC) for maintenance, repair, and construction services supporting National Guard activities in North Dakota. It is a full recompete contract with a total ceiling value of $20 million, designated as a total small business set aside under FAR 19.5. The contracting office is the W7NT US Property and Fiscal Office (USPFO) for the North Dakota Army National Guard, operating under the Department of Defense. The original solicitation number for this contract is W901UZ22R0001, and the ordering period extends until July 10, 2027. Although there are currently no active task orders valued at zero, past significant task orders include a $5.7 million project to remodel a 23,000 square foot block and brick aircraft hangar into a corrosion control facility and a $187,307 renovation of Building 218, both awarded to Gast Construction Company Inc. The contract falls under the NAICS code 236220, which covers commercial and institutional building construction, reflecting the nature of the projects performed under this agreement. This vehicle enables the National Guard to efficiently procure construction-related services for various infrastructure needs within the state.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc W901UZ22D0002This contract is an indefinite delivery-indefinite quantity (IDIQ) multiple award task order contract focused on construction-related services, including maintenance, repair, and new construction, supporting National Guard activities within North Dakota. It is fully set aside for small businesses under the Small Business Administration guidelines, with a ceiling of $20 million. The contract is managed by the W7NT Uspfo Activity North Dakota Army National Guard under the Department of Defense. The ordering period for this contract runs until July 10, 2027, although currently there are no active task orders valued at zero. The contract originated from solicitation W901UZ22R0001 and is classified as a full recompete, indicating it is a competitive contract renewal. One notable task order awarded under this vehicle is the Building 400 Renovation project valued at approximately $59,000, performed by MDM Construction LLC. The contract falls under NAICS code 236220, which covers commercial and institutional building construction. Overall, this contract serves as a flexible vehicle to award multiple small business firms task orders related to construction and facility support for National Guard operations in North Dakota over the next several years.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS