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ACTIV SECURITY (U K) LTD

UEI: L4QJFZKHLZP3

ACTIV SECURITY (U K) LTD is a federal contractor, registered under UEI L4QJFZKHLZP3. It has been awarded $30,432 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L4QJFZKHLZP3

Federal Contracting Overview

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

AI Capability Profile

ACTIV SECURITY (U K) LTD provides specialized security infrastructure services, with technical expertise in the supply and installation of closed-circuit television (CCTV) systems. Their core capabilities focus on the deployment of surveillance hardware and integrated monitoring solutions. The comp...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$30.4K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$30.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture and Supply of YIG/SW Modules

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Waveguide Switch Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a single Waveguide Switch, identified by NIIN 016035066, for prime contractors supporting Department of Defense procurement projects. The work is managed under the agency SPRMM1 DLA Mechanicsburg and falls under NAICS code 334220. Production must strictly adhere to design references 00471 (33C98100-1) and 00443 (101091) using precision waveguide equipment to ensure all quality requirements are met. The contractor is required to implement NIST SP 800-171 security standards to ensure the protection of Controlled Unclassified Information and must provide a Material Safety Data Sheet. The solicitation was posted on November 12, 2026, with a response deadline of December 11, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

58--CONTROL,RADIO SET

Solicitation # N0038327QNA06

Solicitation N0038327QNA06 is a fixed-price procurement issued by Navsup Weapon Systems Support in Philadelphia, PA, for the acquisition of two units of Radio Set Controls (NSN 5821-01-527-4256). The contract requires delivery within 90 days on a FOB Destination basis, with inspection and acceptance performed at the origin. The contractor must adhere to ISO 9001 quality management standards and provide a warranty for the supplies for one year after the date of delivery. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and wood packaging materials. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated via the DoD Supplier Performance Risk System (SPRS), while new offerors receive a neutral rating. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment. Key compliance mandates include safeguarding covered defense information per DFARS 252.204-7012, adhering to Buy American and Balance of Payments programs, and complying with various security prohibitions and equal opportunity regulations.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

WAVEGUIDE SWITCH

Solicitation # SPRMM127QGA34

This solicitation, issued by NAVSUP Weapon System Support Mechanicsburg, is for the manufacture and delivery of one waveguide switch (NIIN 016035066). The procurement is governed by Lowest Price Technically Acceptable (LPTA) criteria, where the award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The item must adhere to specific design standards associated with Cage Codes 00471, 00443, or 7Y193. All products must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific requirements for domestic and overseas shipping levels and DLR labeling. The contract mandates that inspection and acceptance occur at the origin. The contractor is responsible for all inspection requirements and must maintain records for 365 days post-delivery. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Key compliance requirements include the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of refurbished materials. Offerors must provide proof of authorized distributorship if they are not the original equipment manufacturer.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RA376

This contract, managed by NAVSUP Weapon Systems Support Philadelphia, establishes the requirements for the overhaul, upgrade, repair, testing, and inspection of Receiver-Transmitters (P/N 902449-801, NSN 014833248). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. A recent amendment increased the total quantity of units for repair from 34 to 58. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of the SAE-AS22759 series. Performance is governed by a specific Repair Turnaround Time (RTAT) measured from the physical receipt of the asset to the date of government acceptance. The contractor must adhere to strict quality management standards, including ISO 9001 or SAE AS9100, and maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The contract also includes provisions for Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, which require written concurrence from the DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 3 hours

SWITCH,WAVEGUIDE

Solicitation # N0038327QPA49

The US Navy, through Navsup Weapon Systems Support, is soliciting a fixed-price contract for the procurement of one Waveguide Switch (NIIN 014608648, PN 677-E-28VDC-P). The solicitation, numbered N00383-27-Q-PA49, requires a delivery period of 90 days with FOB Destination terms. A critical requirement for this award is Government Source Approval; offerors who are not already approved must submit the necessary documentation from the NAVSUP WSS Source Approval Brochure with their proposal to be considered for award. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include the DoD Supplier Performance Risk System (SPRS) for quality performance. All supplies must be of domestic origin and comply with strict packaging and marking standards, including MIL-STD-2073 for preservation and MIL-STD-129 for marking. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via email to Dana N. Knittel by the deadline of December 11, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

Computer Subassembly SupplierThis subcontract involves the supply of three computer subassemblies for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The supplier is responsible for manufacturing or sourcing hardware unit Part/NSN 7019095711 in strict accordance with technical specifications provided via the DLA portal. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. To ensure eligibility and compliance, the provider must adhere to the Trade Agreements Act and certify that the delivered products contain no covered defense telecommunications equipment. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

RF Cable Assembly Fabrication and SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of seven specialized Radio Frequency cable assemblies for prime contractors. The contractor is required to fabricate these assemblies in strict accordance with Basic Drawing NR 97942 583R176, Revision P, while performing rigorous quality assurance for Critical Application Items. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The work is categorized under NAICS code 334220 and is to be performed in Greensboro, North Carolina. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Insert, Legend, Light (Indicator)This subcontract involves the manufacture and supply of six specialized legend lighting indicator inserts, identified by NSN 6210014154055, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 96916 41544, Revision L, and all shipments and storage must comply with MIL-STD-129 standards. Performance for this contract will take place in New Cumberland. The agreement mandates rigorous regulatory and security compliance, requiring the contractor to complete a CMMC Level 2 Self-Assessment. Additionally, the provider must adhere to the requirements set forth in FAR 52.223-3 and DFARS 252.204-7018. This procurement is managed under NAICS code 334220 for the Department of Defense via the DLA Weapons Support Supplier Oper Supplier Spt Div.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 23 hours ago

DEADLINE

Rotary Switch Production (NSN 011667142/5930)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, involves the manufacture and supply of 18 high-precision rotary switches under NSN 011667142/5930. The components must meet strict Navy 53711 specifications and Critical Application Item standards, utilizing either precision or additive manufacturing as approved by the Engineering Support Activity. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E requirements for marking and packaging. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Digital to D ConvertersThis subcontract involves the supply of four specialized Digital to D Converters, specifically MOOG INC 418T5 part number TA950366-A, to support prime contractors on Defense Logistics Agency supply contracts. The procurement falls under NAICS code 334220 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania. The supplier must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Critical compliance mandates include following MIL-STD-129 for all shipment marking and ensuring strict adherence to NAVSEA 5100-003D regarding mercury containment. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract opportunity is for the supply of 27 Disk Drive Units to prime contractors supporting the Defense Logistics Agency Troop Support. The selected supplier must provide hardware that strictly adheres to NSN 7025017374523 specifications and ensure all units are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334220 for the Department of Defense. Interested parties must submit their responses by November 23, 2026. The primary objective is the timely delivery of the specified quantity of properly packaged units to meet the agency's operational requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Antenna Hardware Supply (NSN 5985016315552)This subcontract involves the manufacture or procurement of 250 antenna hardware units identified by NSN 5985016315552 for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all units are of domestic origin and strictly adhere to the technical specifications provided through the DLA customer service portal. The contract is categorized under NAICS code 334220 and requires the delivery of the completed units FOB Origin. Performance is associated with the location in Tracy, California, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solid State Relay Manufacturing and SupplyThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the manufacturing and supply of 1,699 solid state relays for prime contractors. The scope of work requires the provider to source or manufacture the units while verifying all technical specifications and clearly identifying the Lead or Pb-Free status for every individual unit pack. The contract mandates strict adherence to FAR 252.204-7016 concerning Covered Defense Telecommunications Equipment or Services. All 1,699 units must be individually packed and marked for delivery. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Electric Soldering Iron SupplyThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the procurement and supply of 76 Electric Soldering Iron Heating Units under NSN 3439014080332. The selected contractor is responsible for manufacturing or procuring the units and ensuring delivery FOB Origin to the designated destination in New Cumberland within a 166 day timeframe. Compliance with strict government standards is mandatory, including packaging requirements per MIL-STD-2073-1E and mercury containment protocols according to NAVSEA 5100-003D. Additionally, the contractor must adhere to FAR 52.223-23 sustainable product standards to ensure all delivered heating units meet environmental and regulatory guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Holder, Electric Light Globe SupplyThis subcontract involves the manufacture or sourcing of 77 electric light globe holders under NSN 6210003996208 for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units comply with technical specification MIL-DTL-16377K SUP 1, Revision K, and adhere to RP001 packaging and palletization requirements. Eligible contractors must maintain a valid CAGE code and active SAM registration to perform the work. The project is categorized under NAICS code 334220, with the place of performance located in New Cumberland, Pennsylvania. The final deliverable consists of 77 palletized units delivered in accordance with the specified Department of Defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Boresight Alignment Target SupplierThis subcontract involves the manufacture and supply of 98 Boresight Alignment Targets, identified by NSN 4933-01-575-7829, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The supplier is required to produce the targets according to DLA Master List technical requirements, ensuring all items undergo physical identification and bare item marking per RQ017. Compliance is mandatory across several military and federal standards, including packaging per MIL-STD-2073-1E, shipment marking per MIL-STD-129, and the provision of a Certificate of Conformance as specified in FAR 52.246-15. The work is associated with NAICS code 334220 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Waveguide Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 30 Waveguide Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturing process must strictly adhere to Basic Drawing NR 20418 685650 Revision C and Part Piece Number 685650-301. To ensure quality and compliance, the provider must maintain ISO 9001 or SAE AS9003 quality systems, and the use of additive manufacturing is explicitly prohibited. All completed and inspected assemblies must be packaged according to MIL-STD-129 standards. The project falls under NAICS code 334220 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE