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ACTERNA UK LTD

UEI: W8LMYJLPA1M1

ACTERNA UK LTD is a federal contractor, registered under UEI W8LMYJLPA1M1. It has been awarded $90,980 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

W8LMYJLPA1M1

Federal Contracting Overview

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

AI Capability Profile

ACTERNA UK LTD provides specialized technical services focusing on the manufacturing of fiber optic cabling and the repair and maintenance of electronic and precision equipment. Their technical expertise supports critical infrastructure and communications hardware. The company has a history of supp...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$91.0K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$54.6K60%811219 - Other Electronic and Precision Equipment Repair and Maintenance$36.4K40%

Awards by Agency Over Time

Awards by Place of Performance

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Fiber Optic Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-1196

Solicitation SPE7M0-27-T-1196, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for five fiber optic cable assemblies under NSN 6020-01-604-7899. The procurement is categorized under NAICS code 335921, with a required delivery timeframe of five days after order. Delivery is specified as FOB Origin, with the destination and inspection point located in Tobyhanna, Pennsylvania. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Cybersecurity compliance is a critical requirement, referencing CMMC Level 2 Self-Assessment and various DFARS clauses regarding the safeguarding of covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

TEM System Technical Support and Warranty Services

University Of Warwick

POSTED

about 17 hours ago

DEADLINE

HPLC System Installation and Training ServicesThis subcontract for HPLC System Installation and Training Services supports laboratory projects at Texas A&M University AgriLife Research. The selected provider is responsible for the physical setup, unpacking, and installation of the HPLC system, ensuring it is fully calibrated and configured for immediate operational use. Additionally, the contractor must provide all necessary operational and maintenance manuals to the university. A critical component of the agreement is the delivery of comprehensive personnel training to ensure staff can operate the system effectively. To qualify for the engagement, the contractor must maintain a current certificate of insurance. The ultimate goal of the contract is the delivery of a fully functional, calibrated system and a staff proficient in its operation.

Texas A&M University

POSTED

DEADLINE

Laser System Extended Warranty ProviderThis subcontract for the University of Michigan involves providing extended warranty and technical support for scientific equipment projects. The selected provider will be responsible for the maintenance and repair of Pump Laser units through service agreements that encompass parts, labor, and guaranteed response times during standard business hours. To ensure precision, the provider must utilize specialized diagnostic tools for laser calibration and employ technicians who hold manufacturer certification. The primary deliverables include an executed warranty agreement and ongoing technical support. This opportunity is categorized under NAICS code 811219 and was posted on November 10, 2026, with a response deadline of November 18, 2026.

University of Michigan

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1485

Solicitation SPE7M1-27-T-1485, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside. The required delivery date is October 1, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, and the items must be sent via the fastest traceable means to the US Army Prime Power School at Fort Leonard Wood, Missouri. Inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for preservation and packaging, specifically MIL-DTL-12000 for cables, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Quotes should be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0479

Solicitation SPE7M2-27-T-0479 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six fiber optic cable assemblies, identified by NSN 6020-01-691-8610 and part number 43-180-2. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 14, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-27-T-1731

Solicitation SPE7M1-27-T-1731 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 50 fiber optic system repair kits. The required items are identified by NSN 6080015003145 and General Dynamics Information part number 470-6878672. This is a fixed-price contract with a required delivery date of September 15, 2027, and a need ship date of September 14, 2027. Delivery is established as FOB Origin, with 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 found in the DLA Master List, including packaging and preservation standards per MIL-STD-2073-1 and marking requirements per MIL-STD-129. Special prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0791

Solicitation SPE7M0-27-T-0791 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one branched fiber optic cable assembly, identified by NSN 6020016132364. The item must be manufactured in accordance with Technical Data Package Rev B Gen 4, Basic Drawing NR 01365 09021B1114. The required delivery date is October 13, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements for the fiber optic cable include the use of Method 10 Physical Protection, neutral wraps on cable ends, and delivery on spools or reels with a minimum diameter of six inches. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Biomek i3 Installation, Training, and Warranty SupportThis subcontract for the National Institutes of Health Olao involves the physical installation and operator training for the Biomek i3 system. The selected provider must be a certified Authorized Beckman Coulter service technician to ensure the system is correctly installed and that staff receive proper basic operational training. The scope of work includes the delivery of a fully installed system and the management of a one-year service warranty and support agreement. Key deliverables consist of a functional system, trained personnel, and a signed service contract. The response deadline for this opportunity is November 24, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Leica Histocore Peloris 3 Field Service EngineeringThis subcontract for Leica Histocore Peloris 3 Field Service Engineering involves providing on-site preventive maintenance, calibration, and repair services for the USNS Mercy under the Department of the Navy. The scope of work requires executing mechanical and electronic adjustments every 12 months in strict accordance with OEM specifications and Naval Medical Command P-5132. All services must be performed by OEM-trained field engineers who possess valid training certificates, with deliverables including itemized Field Service Reports and official calibration certifications. The project is based in San Diego, California, and falls under NAICS code 811219. Interested parties should note the response deadline of November 19, 2026. This opportunity is designed for providers capable of supporting prime contractors on Department of Defense projects to ensure the operational readiness of critical medical equipment.

Department Of The Navy

POSTED

DEADLINE

ASLMS Certified Laser Technician ServicesThis subcontract opportunity is for ASLMS Certified Laser Technician Services to support Department of Veterans Affairs healthcare facility projects in Albuquerque, New Mexico. The selected provider will deliver on-site technical support and operational presence for prime contractors, including critical standby support during medical procedures. Key requirements include 24/7 on-call availability with a strict one-hour response time, as well as mandatory ASLMS certification and OR TRAX registration. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811219. Managed by the Department of Veterans Affairs Network Contract Office 22, the solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026. Performance will take place at a facility located in the 87108 zip code of Albuquerque.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Tablo System Installation and Technical SupportThis subcontract for Tablo System Installation and Technical Support involves providing specialized physical installation, calibration, and technical setup of Tablo Dialysis Systems for prime contractors working on Nassau Health Care Corporation projects. The scope of work includes unpacking and positioning equipment, connecting essential electrical and water lines, and utilizing OEM diagnostic software to perform critical system calibration and performance verification. To qualify for this engagement, personnel must hold Outset Medical certified technician status to ensure the delivery of a fully operational and calibrated system. The project is categorized under NAICS code 811219 and is associated with the New York region.

Nassau Health Care Corporation

POSTED

DEADLINE

Pharmacy Automation & Technology SupportThis subcontract for Pharmacy Automation and Technology Support involves the supply and maintenance of automated dispensing cabinets, robotic fillers, and inventory tracking systems for New York State Department of Health projects at Helen Hayes Hospital. The scope of work includes the installation, calibration, and preventative maintenance of BCMA hardware and Pyxis or Omnicell systems to ensure all pharmacy automation remains fully operational. Qualified providers must hold manufacturer-specific certifications and maintain strict HIPAA compliance. The solicitation was posted on November 10, 2026, with a response deadline of December 22, 2026, falling under NAICS code 811219.

NYS Department of Health

POSTED

DEADLINE

in about 1 month

FESEM Site Acceptance Testing (SAT) and Maintenance SupportThis subcontract for the IAEA involves providing on-site installation, Site Acceptance Testing (SAT), and comprehensive maintenance support for FESEM projects located in Indonesia. The selected provider is responsible for executing SAT according to established protocols, performing routine calibrations based on electron microscopy standards, and offering technical support throughout a 12-month warranty period. Key deliverables include the submission of signed SAT reports and detailed maintenance logs. To ensure quality execution, the contract requires a project management team with at least five years of relevant industry experience. The scope of work is specifically designed to support prime contractors in meeting the technical and operational requirements of the agency within the designated region.

POSTED

DEADLINE

Electrolysis System Maintenance and Technical SupportThis subcontract for the City of Austin involves the maintenance, reconditioning, and repair of electrolysis-based disinfectant systems. The selected provider will support prime contractors by ensuring all systems remain operational and will be required to provide a Single Point of Contact for customer support and emergency responses within a two-hour window. To qualify for this opportunity, vendors must possess at least five consecutive years of experience delivering these specific products and services. The contract is categorized under NAICS code 811219, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

Оптичний бокс FOB-04-16

Solicitation # UA-2026-11-09-010393-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of FOB-04-16 optical boxes. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The expected cost is based on 2026 budget allocations and was determined through a market price comparison analysis. The solicitation, identified by number UA-2026-11-09-010393-a, was posted on November 9, 2026, with a response deadline of November 25, 2026. Performance will take place in Chernivtsi, Ukraine. Notably, no tender proposal security or contract performance security is required for this procurement. Primary contact for the process is Iryna Valentynivna Nehrych, with Valerii Oleksandrovych Pihulevskyi serving as the person responsible for the procurement.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE