# Intrusion detection system (IDS) equipment for 185th buildings Canonical: https://abierto.us/opportunities/w50s7225q7203 - Solicitation number: W50S72-25-Q-7203 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Advantor Systems II LLC for $24,130.04 - Department: Department of the Army - Agency: Department of the Army - Contracting office: W7M8 Uspfo Activity Iaang 185 (W50S72) - NAICS: 334290 Other Communications Equipment Manufacturing - Product or service code: 7J20 Hardware and perpetual software licenses for IT Security products providing Continuous Diagnostics and Mitigation (CDM) for real-time operational security such as vulnerability scanning, cyber security, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Also covers IT Disaster Recovery tools to enable backup and recovery; dedicated failover facilities, generators, UPS systems. - Place of performance: Sioux City, Iowa - County: Woodbury County (FIPS 19193). https://abierto.us/counties/woodbury-county-ia-19193 - City: Sioux City. https://abierto.us/cities/sioux-city-ia-1973335 - First posted: September 2, 2025 - Last posted: September 29, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/d05da18866cd4cce954a84e80abfe412/view ## Description This solicitation, W50S72-25-Q-7203, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05, effective 7 August 2025. The Government intends to solicit and award to Advantor Systems on a sole source basis. See attached Justification and Approval for Other than Full and Open Competition. The NAICS code is 334290 and the small business size standard is 800 Employees. The Government intends to make a single award as a result of this solicitation. The following commercial items are requested in this solicitation: **Required Line Items:** **0001:** Video Camera BOSCH Autodome 7000 PTZ 2MP HDR 30X OUTDOOR PENDANT MNT. Must be in AF ESS Equipment Authorization List. Will be installed to replace a nonfunctional video camera. **QTY 5 EACH 0002:** BOSCH HIGH Power Over Ethernet POE camera power supply MIDSPAN 95W SINGLE PORT AC IN. Will be used to replace nonfunctional POE camera power supply by ESS. **QTY 5 EACH 0003:** Advantor Video Wall Mount. Will be used to replace broken Video Wall mount in BDOC by ESS. **QTY 1 EACH 0004:** Advantor INFRATOUCH KEYPAD. Will be used to replace broken Keypad in Maintenance hanger panel by ESS. **QTY 1 EACH 0005:** HES Electric strike 9600-12/24d/630. Will be installed by ESS. **QTY 4 EACH SUBMISSION REQUIREMENTS/RFQ TERMS:** 1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachement entitled “Attachment 1 Vendor Information Sheet W50S72-25-Q-7203”. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award. 2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award. 3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award. 4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. 6. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2025. 7. Questions regarding this solicitation shall be emailed to Capt. Allison Harbit and MSgt. Megan McCauley, no later than 1:00 PM Central on Tuesday, 9 September 2025. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation. 8. Proposals are due at: **185ARW/MSC ATTN:** Capt Allison Harbit 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil and megan.mccauley@us.af.mil. It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time. ## Award on USAspending - Recipient: Advantor Systems II LLC (UEI RKUTRVHPGKP7) - Contract: W50S7225PA004, purchase order - Obligated: $24,130.04 - Competition: Not Competed, 1 offers received - Link: award number W50S7225PA004 equals the contract number; same awarding office W50S72 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W50S7225PA004_9700_-NONE-_-NONE-/ ## Publications - September 2, 2025: Combined synopsis and solicitation, due September 17, 2025 at 12:00 AM EDT. Notice 13986a74415a45e083d6dddb6853eb30. https://sam.gov/workspace/contract/opp/13986a74415a45e083d6dddb6853eb30/view - September 29, 2025: Award notice. Notice d05da18866cd4cce954a84e80abfe412. https://sam.gov/workspace/contract/opp/d05da18866cd4cce954a84e80abfe412/view ## Points of contact - Allison Harbit, allison.harbit@us.af.mil, 712-233-0512 - Megan McCauley, megan.mccauley@us.af.mil, 712-233-0514 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w50s7225q7203.