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MEGGITT PLC

Parent3 subsidiariesUEI: TKJ1TW2YRNL3

MEGGITT PLC is a federal contractor, registered under UEI TKJ1TW2YRNL3. It has been awarded $2,553,221 in federal contracts. Primary work spans Aircraft Manufacturing, Guided Missile and Space Vehicle Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TKJ1TW2YRNL3

Subsidiaries

3 companies roll up into MEGGITT PLC, sized by each one's own awards

Award distribution

$117.3M

Meggitt Safety Systems, INC.$89.4M Meggitt (UK) LTD$24.4M Dunlop Limited$3.5M

1Meggitt Safety Systems, INC.UEI XL5NM7R3CQH1$89.4M76.3%2Meggitt (UK) LTDUEI T36QKHDY2A65$24.4M20.8%3Dunlop LimitedUEI L6ARDUSQFXC1$3.5M3.0%

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Aircraft Tiedown Manufacturing (NSN 1730-01-572-4835)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

INSULATION PIPE COV

Solicitation # SPE4A7-27-T-2376

Solicitation SPE4A7-27-T-2376 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of 17 units of pipe cover insulation, identified by NSN 1660-01-060-9444. The contract requires a First Article Test (FAT) involving the delivery of one unit to Hill AFB, Utah, within 90 calendar days of the contract date. Final delivery of the remaining items is specified as 744 days after the award, with the place of performance located in New Cumberland, Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with various federal standards is mandatory, including ISO 9001:2015 for quality systems, MIL-STD-129 for marking and labeling, and ASTM D3951 and RP001 for packaging. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

COVER, PIVOT SHAFT, T

Solicitation # SPE4A1-27-T-0228

Solicitation SPE4A1-27-T-0228 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Cover, Pivot Shaft, T, identified by NSN 1615005655696 and Sikorsky Aircraft Corporation part number S1535-64820-000. The requirement is for a fixed-price acquisition with a delivery timeline of 20 days after award, and an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, though Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement. Quotations are due by November 6, 2026, and must be submitted to the DLA office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0571

Solicitation SPE7M2-27-T-0571 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 73 square yards of paper gaskets under NSN 5330-00-270-8473. The material must adhere to ASTM F104-03 standards, with specific dimensions ranging from 36 to 48 inches in width and length, and a thickness between 0.113 and 0.138 inches. A critical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the item. The delivery lead time is 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 17, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific representations regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

FILTER ASSEMBLY

Solicitation # SPE4A1-27-T-0230

Solicitation SPE4A1-27-T-0230 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 34 units of a Filter Assembly, identified by NSN 1660009870170 and Honeywell International Inc. part number 680424. This item is classified as a Commercial Off The Shelf product. The required delivery date is August 26, 2027, with a delivery window of 292 days after award. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract incorporates several stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the solicitation requires a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Safety Data Sheets for any hazardous materials to ensure eligibility for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Specialized Aviation Parts & Hardware SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade parts and hardware necessary for the upgrade and overhaul of UH-60 landing gear. The contractor is responsible for providing components that strictly adhere to the Technical Data Package and include Item Unique Identification. The agreement mandates full compliance with DFARS regulations regarding specialty metals and hexavalent chromium restrictions to ensure all delivered materials meet rigorous military aviation standards. Interested parties must respond by November 30, 2026, under NAICS code 336414.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Aviation Component Overhaul & RepairThis small business set-aside subcontract, titled Aviation Component Overhaul and Repair, involves the full inspection, disassembly, overhaul, and upgrade of UH-60 Landing Gear Fixed components for prime contractors supporting Department of the Army projects. The selected provider must restore all components to airworthy condition in strict accordance with AR 70-62 and the Technical Data Package, while utilizing critical tools and test equipment as specified in WP 0058 and DMWR 1-1620-247. The scope of work includes the preparation of TAMMS-A forms and records following DA PAM 738-751 guidelines to ensure all delivered components are serviceable and fully documented. Managed by the Department of Defense under agency W6QK Acc-Rsa and NAICS code 336414, the opportunity was posted on October 29, 2026, with a response deadline of November 30, 2026.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Manufacture and Supply of Turbine Shroud Segments (NSN 2840-01-700-3955)This subcontract involves the manufacture and supply of 91 high-precision turbine shroud segments, identified by NSN 2840-01-700-3955, for prime contractors supporting DLA aerospace projects. The components must be produced using aerospace-grade alloys and precision machining to adhere to Critical Application Item standards. Each unit requires a Unique Item Identifier and must be delivered with Material Inspection and Receiving Reports. The project is managed under the Department of Defense through Pa DLA Aviation At Philadelphia and falls under NAICS code 336411. Strict adherence to Buy American and Trade Agreements Act domestic content requirements is mandatory for all supplied materials.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

Inertial Sensor Supply

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

HAPS Airframe & Propulsion System

Department of Public Works and Government Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month

W8703-270072 Request For Proposal Domestic UAS Bulk Purchase RFP

Solicitation # WS5922224058

The Defence Investment Agency, acting for the Department of National Defence, is seeking bids for the acquisition of a Domestic General Purpose Uncrewed Aircraft System capability to support Canadian Army operations. This capability will be utilized for a wide range of activities, including intelligence, surveillance, reconnaissance, disaster response, search and rescue, and force protection. The procurement requires the delivery of at least eighty UAS systems along with ground control stations, payloads, support equipment, spare parts, and comprehensive software and firmware support. The contract encompasses extensive lifecycle requirements, including airworthiness support, cybersecurity assurance, supply chain security, and train-the-trainer services. This opportunity is strictly limited to qualified suppliers who hold a Stream 1 Supply Arrangement under the Defence Drone Initiative. All offer submissions must be received by 14:00 EST on 3 November 2026.

Department of Public Works and Government Services

POSTED

about 17 hours ago

DEADLINE

First Article Testing and Quality Assurance ServicesThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, focuses on first article testing and quality assurance services. The contractor is responsible for producing two first article units for testing at Fleet Readiness Center East in Cherry Point, North Carolina, ensuring that prime contractors meet the requirements for DLA Weapons Support ASC supply contracts. The scope of work includes the use of precision measurement tools and Non-Destructive Inspection in accordance with MIL-STD-2073-1E and MIL-STD-129. The final deliverables for this engagement consist of two approved First Article units and a formal certification of compliance. While the place of performance is listed as Hill AFB, the testing phase is specifically designated for the Cherry Point facility. Interested parties must adhere to the response deadline of November 5, 2026, for this procurement categorized under NAICS code 336414.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Ground Servicing Cover Manufacturer/SupplierThis subcontract involves the manufacture and supply of aircraft ground servicing covers for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for producing or sourcing covers identified by NSN 1730-00-675-3215 in strict accordance with technical data specifications. The scope of work includes the delivery of two packaged and labeled covers via traceable shipment to Fort Rucker. Compliance with military standards is mandatory, specifically requiring that all packaging be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. This Department of Defense requirement falls under NAICS code 336411 and is managed through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aircraft Interior Lining Panel (Boeing P/N 453T1822-83)This subcontract involves the manufacture or procurement of one aircraft interior lining panel, specifically Boeing part number 453T1822-83, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must adhere to Procurement Note L32 and ensure the final product meets FAA airworthiness approval. Technical requirements include the implementation of IUID per MIL-STD-130 and strict adherence to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 336414 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. Performance for this contract is designated for New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Diving Equipment Air Cylinder SupplierThis subcontract involves the supply of 13 specialized high-pressure diving equipment air cylinders for prime contractors delivering to the Department of Defense DDSP New Cumberland Facility. The required units must match NSN 4220017224129 and Part Number ISI North America Inc 69758 P/N 36203. All deliverables must adhere to the Buy American Act and RC001 Source Approval Documentation, with shipping terms established as FOB Origin. The procurement is categorized under NAICS code 336411 and is managed through the DLA DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific equipment requirement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Pressure Bellows (NSN 1660-99-417-8098)This subcontract involves the manufacture and supply of one specialized pressure bellows for prime contractors supporting Defense Logistics Agency Aviation projects. The selected provider must fabricate the component according to NSN 1660-99-417-8098 specifications, utilize a manufacturer's inspection system, and ensure packaging complies with ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Origin to Tinker AFB, OK. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305012638899)This subcontract involves the supply of specialized hexagon head cap screws, identified by NSN 5305012638899, to support prime contractors on Defense Logistics Agency Weapons Support aviation supply chain projects. The contractor is responsible for manufacturing or sourcing the screws in strict compliance with MIL-DTL-1222J standards. Quality control must be performed according to MIL-STD-105/ASQ Z1.4, with packaging and marking adhering to RP001 and MIL-STD-129 requirements. The finished products are to be delivered in boxes of 50 using OCONUS Expedite Ship or Next Day Air. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE