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ADT SECURITY SERVICES SA

UEI: U5ULAZDH5QW7

ADT SECURITY SERVICES SA is a federal contractor, registered under UEI U5ULAZDH5QW7. It has been awarded $1,319 in federal contracts. Primary work spans Security Systems Services (except Locksmiths) and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U5ULAZDH5QW7

Federal Contracting Overview

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

AI Capability Profile

ADT SECURITY SERVICES SA provides specialized security systems services and the manufacturing of miscellaneous electrical equipment and components. Their technical expertise focuses on the installation, maintenance, and provision of security infrastructure and related electrical components. The com...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$1.3K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$1.3K97%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$39.03%

Awards by Agency Over Time

Awards by Place of Performance

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Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, contractors must provide a bid bond for 20% of the base bid, as well as performance and payment bonds equal to 100% of the contract price from an A-rated surety company. This project is subject to the Davis-Bacon Act/Construction Wage Rate Requirements, requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. The contract is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Evaluation is based on overall best value, with MTC serving as the sole judge of responsiveness. Key deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and structured digital asset reports for CMMS integration. Final payment is contingent upon a successful final inspection, the submission of operation and maintenance manuals, and the delivery of a notice of final completion and a certificate of release of liens.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Fire Protection Sys and Equipmt Svcs for JCC-Saint Anthony

Solicitation # 1506

The Idaho Department of Juvenile Corrections is soliciting quotes for fire protection system and equipment services at the Juvenile Correction Center in Saint Anthony. The scope of work includes annual inspection and testing of the fire alarm system, sprinkler system, fire pump, and fire backflow and bypass, as well as annual testing of 120 fire extinguishers and a five-year inspection of the fire alarm system. Award will be made on an all-or-none basis to the responsive and responsible vendor offering the lowest total cost. The contract is anticipated to last no more than five years, including renewals, and requires technicians to have at least one year of experience and specific training in the equipment being serviced. Contractors must adhere to strict operational requirements, including mandatory criminal background checks and fingerprinting for all personnel, the maintenance of juvenile confidentiality, and the wearing of distinctive company uniforms while on site. Emergency response requires a technician to be on-site by 1 p.m. the next business day, or the agency reserves the right to seek services elsewhere. Administrative requirements include monthly invoicing with Net 30 payment terms, the submission of insurance certificates within five business days of award, and certifications regarding the boycott of Israel and ownership by the government of China. All bids must be submitted via the IPRO portal by the specified deadline.

POSTED

about 10 hours ago

DEADLINE

CBC-2192-T-ZH Fire Systems and Equipment Servicing and Maintenance

Solicitation # CBC-2192-T-ZH

Central Bedfordshire Council is seeking a BAFE-registered contractor to provide comprehensive fire safety services for its housing portfolio. The scope of work includes planned preventative maintenance, inspection, testing, repair, and emergency call-out services for a wide range of equipment, including fire alarms, dry risers, fire extinguishers, sprinkler and mist systems, fire blankets, and automatic smoke ventilation systems. The contractor will also be responsible for asset management and statutory compliance reporting, ensuring all work adheres to British Standards, manufacturer recommendations, and relevant legislation. The contract is estimated to run from April 1, 2027, to March 31, 2029, with a possible one-year extension until March 31, 2030, at the Council's discretion. Award decisions will be based on a weighted evaluation consisting of quality (50%), price (40%), and social value (10%). Successful bidders must demonstrate technical competence, satisfactory financial standing, and adherence to the Procurement Act 2023. Payment terms are standard at 30 days from receipt of a valid invoice, though suppliers may opt into an incentive scheme for accelerated payment in exchange for a rebate.

Central Bedfordshire Council

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8748

Solicitation SPE4A6-27-T-8748 is a request for quotations for three special purpose electrical cable assemblies, identified by NSN 6150-01-630-7505. The procurement is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 335999. The required delivery date is April 30, 2027, with a need ship date of May 4, 2027. Delivery is set for FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001) and RQ011 regarding the removal of government identification from non-accepted supplies. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A6-27-Q-0263

Solicitation SPE4A6-27-Q-0263 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of conductor buses, NSN 6150-01-444-8038. The requirement is split into two line items totaling 11 units, with a firm fixed price pricing structure and a delivery timeline of 130 days after the date of order. Delivery, inspection, and acceptance are all set for the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by DLA requirement RP001. Quality assurance is managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Award determination is based on a best-value trade-off process where past performance, specifically SPRS assessments and historical quality/delivery compliance, is weighted heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-9453

Solicitation SPE4A6-27-T-9453 is for the procurement of electrical insulation tape under NSN 5970-01-393-7365 for the DLA Weapons Support ASC Commodities Division. The requirement is for six rolls, with each unit of issue defined as 1500 feet. The tape must be 0.250 inches wide and 0.0010 inches thick, with a roll diameter of 3 inches inner diameter and 6 inches outer diameter. The product must adhere to ASTM D5213-99 standards. Delivery is set for a need ship date of May 4, 2027, with a final required delivery date of June 22, 2027, shipped FOB Origin to Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

SHIM INSULATION

Solicitation # SPE4A6-26-T-32HX

Solicitation SPE4A6-26-T-32HX is a procurement for 69 units of shim insulation, identified as NSN 5970-01-167-0437 and part number 65170-11054-103 from Beta Shim Co. This critical application item is classified as a commercial product with no shelf life requirement. Each unit of issue consists of 53 sheets. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The original required delivery date is December 17, 2026, with a need ship date of March 16, 2027. The contractor must adhere to strict packaging and marking standards, requiring original manufacturer unit packaging with no authorized repackaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The procurement is categorized under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A5-27-T-2513

Solicitation SPE4A5-27-T-2513, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 197 units of electrical-electronic equipment chassis, identified by NSN 5975-00-438-4500. The contract is a fixed-price acquisition with a required delivery date of October 31, 2027, and a need ship date of May 4, 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 contractor must adhere to strict quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Technical specifications require sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3365

Solicitation SPE4A7-27-T-3365 is a federal procurement issued by the DLA Weapons Support ASC for the acquisition of six commercial off-the-shelf junction boxes (NSN 5975-01-226-9612). The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 4, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Puget Sound in Bremerton, Washington. The procurement is subject to rigorous quality and technical standards, including destination inspection and acceptance per FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with DLA packaging requirements (RP001). Additionally, the contract mandates strict adherence to DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of mercury and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0739

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a Unilateral Indefinite Delivery Contract for power supplies under NSN 6120015501710. The contract has a maximum aggregate value of 350,000.00 USD and a term of one year, with an estimated annual demand of 15 units and a guaranteed minimum quantity of two. Delivery is required within 96 days after order, with terms set as FOB Origin under the First Destination Transportation program. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand and the responsibility of the offeror. Approved sources include 32SM9 500T2662 and 67143 VA-H1105094. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the awardee must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-27-T-9298

Solicitation SPE4A6-27-T-9298, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 230 units of Insulator, Plate (NSN 5970-01-031-8473). The contract is established as FOB Origin with destination inspection and acceptance. Key delivery dates include an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance requires adherence to Basic Drawing NR 10001 2508705 Revision B. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury compounds. The solicitation includes a price evaluation preference for HUBZone small business concerns and mandates the use of the Wide Area WorkFlow system for invoicing. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3051

Solicitation SPE4A7-27-T-3051 is a procurement for 48 units of Terminal Boxes, identified by NSN 5940-00-0803931. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 27, 2027, and an original required delivery date of June 2, 2027. The procurement is managed by the DLA Weapons Support ASC and is subject to FOB Origin terms. Technical compliance is governed by MIL-DTL-24558C and MIL-DTL-24558/5B, with strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are set at the point of origin. Packaging and marking must adhere to MIL-STD-129 and RP001, while cybersecurity requirements include a CMMC Level 2 Self-Assessment. Administrative processing for payments and receiving reports must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0121

Solicitation SPE7L4-27-U-0121 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two power supply units, identified by NSN 6130-01-494-3518. This is an Indefinite Delivery Contract (IDC) set aside for HUBZone Small Businesses, though other small businesses may be considered if no qualified HUBZone offers are received. The delivery requirement is 143 days after the order date, with FOB and inspection/acceptance points set at the destination. The procurement is subject to a price-based evaluation and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and the prohibition of additive manufacturing unless specifically authorized. Material restrictions are in place regarding the use of mercury, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

TERMINAL, ADAPTER

Solicitation # SPE4A5-27-T-2454

This fixed-price contract, solicitation SPE4A5-27-T-2454, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 terminal adapters (NSN 5940-01-332-0264), specifically Rockwell Collins part number 772-8770-001. The items are designated as critical application items and must be delivered within 171 days after order. Delivery is FOB destination, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is May 3, 2028, with a need ship date of May 4, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturing and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Item Unique Identification is not required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-9181

Solicitation SPE4A6-27-T-9181 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of electrical insulation sleeving. The requirement consists of 32 units (measured in lengths of 4 feet) of NSN 5970-00-566-7097, identified as a critical application item. The contract specifies a delivery period of 171 days, with the original required delivery date set for July 2, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance and inspection are governed by FAR 52.246-2, with both inspection and acceptance occurring at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, utilizing a zero-based sampling plan. Packaging requirements are strict: hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding the Buy American program and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

bpha - Active Fire Safety Systems and Remedial Works

Solicitation # 1386

Bedford Pilgrims Housing Association (bpha) is seeking a single provider to manage the inspection, testing, servicing, maintenance, and repair of active fire safety systems across its residential property portfolio in the East of England. The scope of work includes fire detection and alarm systems, emergency lighting, smoke ventilation and dampers, and dry risers, alongside a 24-hour emergency call-out service, compliance reporting, waking watch, and temporary works. The selected provider will be required to integrate with bpha's asset management system and contact centre, with performance monitored through a framework of key performance indicators. The contract is estimated to start on 1 April 2027 for an initial three-year term, with options to extend for up to six years in total. The estimated value for the initial period is 1,890,000 GBP excluding VAT. The procurement is conducted via a two-stage Competitive Flexible Procedure under the Procurement Act 2023. In the first stage, bidders must pass a Procurement Specific Questionnaire covering eligibility, financial standing, and health and safety, while submitting a Quality Schedule scored on experience, competence, and service delivery. Shortlisted bidders will then proceed to a final stage involving a full specification, pricing, and an interview. The final award is based on a weighted combination of 60% quality and 40% price. Small and medium-sized enterprises are identified as particularly suitable for this contract. Tenders must be submitted electronically in English by 12 January 2027.

Bedford Pilgrims Housing Association (bpha)

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract for Hagerstown DC/MSC

Solicitation # BPM059693

The Hagerstown Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract is a three-year agreement running from December 1, 2026, through November 30, 2029, for the Hagerstown DC/MSC facility. Managed by the Maryland Department of General Services, the contract covers the maintenance, preventive maintenance, and repair of fire alarm systems, sprinkler systems, and fire extinguishers. All work must be performed by the contractor's in-house personnel, as subcontracting is strictly prohibited. The contractor is required to adhere to NFPA standards, National Fire Codes, and manufacturer recommendations, utilizing qualified trained mechanics for all services. The contract will be awarded to the responsive and responsible bidder who submits the lowest base bid for the total three-year duration. Key performance requirements include quarterly preventive maintenance and a 24/7 emergency response capability with a two-hour response window for emergency calls and a two-calendar-day resolution period for minor breakdowns. Deliverables include detailed inspection reports provided to the Office of Facilities Management, service tickets left after every visit, and updated system drawings. Invoicing occurs monthly, with payments processed via Electronic Funds Transfer for contracts exceeding $200,000. Bidders must be registered under Maryland law and certify compliance with non-discrimination and drug-free workplace policies.

POSTED

about 12 hours ago

DEADLINE