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MERITOR, INC.

Parent3 subsidiariesUEI: FELAEHL88BK8CAGE: 3QYY9

MERITOR, INC. is a federal contractor, registered under UEI FELAEHL88BK8 and CAGE code 3QYY9. It has been awarded $82,341,350 across 3,391 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Unknown NAICS, and Ship Building and Repairing. Top awarding agencies include Department Of Defense (dod), Department Of Energy (doe), and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

FELAEHL88BK8

CAGE Code

3QYY9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing(Primary)

336340Motor Vehicle Brake System Manufacturing

336350Motor Vehicle Transmission and Power Train Parts Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Meritor, Inc. specializes in the design and manufacture of advanced drivetrain and chassis components for heavy-duty and tactical vehicles. Their technical expertise centers on the production of complex mechanical systems, including axles, suspension systems, driveline components, and transfer cases...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$79.1M96%

Department Of Energy (doe)$2.9M3.5%

Other agencies (3 agencies, <0.5% each)$426.7K0.5%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$71.6M86.9%

- Unknown NAICS$2.9M3.5%

336611 - Ship Building and Repairing$2.7M3.2%

336212 - Truck Trailer Manufacturing$2.0M2.5%

336120 - Heavy Duty Truck Manufacturing$1.9M2.3%

336112 - Light Truck and Utility Vehicle Manufacturing$870.1K1.1%

Others - Other NAICS codes (3 codes, <0.5% each)$466.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MERITOR, INC.'s top NAICS codes and agencies

PAD, CUSHIONING

Solicitation # SPE7L1-26-T-04P8

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of 12 synthetic rubber cushioning pads, identified by NSN 2590-00-725-5271. The items must be delivered within 20 days after the order is placed. The procurement is open to full and open competition and adheres to specific DLA packaging and quality requirements, including inspection and acceptance at the origin. Key compliance mandates include a strict prohibition on the use of Class I ozone depleting chemicals and a non-extendable shelf-life requirement of 36 months. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific training to access technical data.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, BEAM SELECTI

Solicitation # SPE7L1-26-T-04G5

This contract is for the procurement of one headlight beam selecting switch, identified by NSN 2590-01-178-4832 and Ford Motor Craft part number SW1663, intended for use on a 1981 Ford Motor Co Bobtail Truck. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04G5. Delivery is required within five days after order, with the final destination and inspection point located at Andersen AFB in Guam. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies. All shipping must be coordinated to the provided freight address in Yigo, GU, with a required delivery date of August 27, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M1-26-T-308W

This contract, identified as SPE7M1-26-T-308W, is a solicitation for the procurement of six current sensors, part number BR4-1A09645-501 by Leidos Engineering and Sciences, LLC. The items are identified by NSN 6625015048950 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 28, 2027, with a delivery window of 384 days. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. Key compliance measures include CMMC Level 2 self-assessment, protection of covered defense information, and a general prohibition on the intentional addition of mercury, except where functionally required for sensors or batteries. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-372T

This contract is for the procurement of two marine windows, identified by NSN 2090-20-002-8866 and part number 862578, under solicitation SPE7M4-26-T-372T. The items are classified as critical application aircraft appliances and equipment. Delivery is required within 354 days, with a need ship date of September 8, 2026, and an original required delivery date of December 19, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Key compliance requirements include a CMMC Level 2 self-assessment and a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MOUNT, RESILIENT, WEA

Solicitation # SPE4A5-26-T-372R

This contract, solicitation number SPE4A5-26-T-372R, is issued by the Department of Defense ASC Supplier OEM Division for the procurement of 300 units of a resilient mount, identified as a critical application commercial item. The specific part is manufactured by Rolls-Royce Corporation under part number 23036048 and NSN 5342-01-331-2682. The item is classified as a Type I code T item with a non-extendable shelf life of 84 months. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, with delivery set to FOB Origin and inspection and acceptance occurring at the destination. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 17, 2027, and an original required delivery date of July 28, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Custom Trailer Integration and Structural Fabrication

Base KODIAK(00045)

POSTED

DEADLINE

UTTR 20' Containgo Gooseneck Mobilizing Trailer.

Solicitation # F2DTAG6194A001

Solicitation F2DTAG6194A001 is a combined synopsis and request for quote for the procurement of one new 2025 model year ContainGo Gooseneck Mobilizer Trailer Standard for the Utah Test and Training Range. This brand-name-only acquisition, conducted as a total small business set-aside under FAR Part 12, seeks a specialized no-floor equipment design to transport, load, unload, and precisely position 20-foot containerized Mobile Command Posts without the need for additional heavy equipment. The required trailer must feature tandem 10,000-lb axles, a dual-wheel gooseneck configuration, a Gross Vehicle Weight Rating of 25,000 lbs, and include two custom ratchet hook binders and two guide pins. The estimated contract value is 91,890.72 dollars. The contractor is required to deliver the equipment to UTTR/DET1 South in Dugway, Utah, no later than 29 October 2026, and provide one day of on-site training covering hydraulic systems, winch operation, and safety procedures. Delivery must occur during normal duty hours, Monday through Thursday, with a minimum of 24 hours notice and the submission of driver license information. Acceptance is contingent upon successful visual inspection and operational testing by government personnel. All contractor personnel must be US citizens with valid government-issued identification to access the installation. Quotes are being evaluated based on the lowest price technically acceptable criteria, with a response deadline of 7 September 2026.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2

Solicitation # N6264926RA060

The contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) under a Surface Restricted Availability (SRA) at Commander, Fleet Activities Yokosuka in Japan, with a fixed-period performance from March 22, 2027, to August 31, 2027. The scope encompasses fifteen distinct Task Group Instructions (TGIs) focused on repair, preservation, and replacement work primarily targeting onboard tanks and critical structural components, including potable water tanks, lubricating oil sump tanks, GTM exhaust ducts, corrosion-damaged areas, FOD screens, and radome mounting surfaces. The contractor is responsible for providing full labor, equipment, materials, supervision, coordination, and management of subcontractors, as well as implementing robust quality control, quality assurance, safety, and environmental management systems. A Growth CLIN will be utilized to accommodate anticipated additional work through a Growth Management Request process, ensuring flexibility for evolving requirements. To qualify, offerors must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be duly authorized to conduct business in Japan under DFARS 252.225-7042. Compliance with hazardous material reporting under FAR 52.223-3 and sea transportation declarations under DFARS 252.247-7023 is mandatory during proposal submission. Access to technical drawings and proposal breakdowns requires a prior request via DoD SAFE and submission of a drop-off request to specified Navy email addresses by August 13, 2026. Proposals must be submitted electronically through SAM.gov no later than August 20, 2026, at 10:00 AM Japan Standard Time, and no socio-economic set-asides will apply. The contract type is Firm-Fixed-Price, and award will be based on the Government’s determination of technical acceptability and price without disclosed evaluation weights. The contracting officer is Peter Jommel Arrieta, with Miwa Takahashi serving as the Contract Specialist, and all work must comply with U.S. Navy standards and oversight conducted at the performance location. No packaging, preservation, or marking standards are specified, and only MSRA/ABR authorization serves as the mandatory eligibility criterion, with no additional representations, certifications, or security clearance requirements referenced.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Notice of Intent to Award via Single Source - Insane Impact LLC.

Solicitation # FA8136260006

The AFSC/PZIOB, acting on behalf of the 72nd ABW Outdoor Recreation organization, intends to award a sole source contract to Insane Impact LLC for a Max Mod Platform TV Trailer. This acquisition is being pursued under FAR 6.302-1, as the government has determined that Insane Impact LLC is the only responsible source capable of satisfying the agency requirements. This notice is not a request for competitive proposals, but interested parties may submit a capability statement to Mario Tedeschi by September 4, 2026. The procurement is categorized under NAICS code 336120 and will be performed in Oklahoma. This notice does not constitute a binding commitment by the government to procure services or reimburse any administrative costs incurred during the response process.

FA8136 Afsc Pziob

POSTED

DEADLINE

CULT Commercial Trailers

Solicitation # W564KV26QA067Solicitation

The 409th CSB Theater Contracting Center is seeking a Firm-Fixed-Price contract to provide fourteen standard European-specification commercial trailers to support the 6966th Transportation Truck Terminal for Common User Land Transportation within the European theater. All trailers must feature factory-standard ADR EX II/EX III compliance for the transport of hazardous materials and munitions. The procurement includes four flatbed trailers, four rollerized box trailers, four curtainsider trailers, and two lowbed trailers of varying types. This solicitation, identified as W564KV26QA067, is managed by the Department of Defense with performance taking place in Bruchmuehlbach-Miesau, Rhineland-Palatinate. Interested vendors must submit their company name, address, Cage Code, and UEI number to the primary points of contact, Maryanne E. Peck and Brandon Donalson, by the response deadline of September 8, 2026.

0409 Aq Hq Contract

POSTED

DEADLINE

SBRF Crane Load Moment Indicator System

Solicitation # 6991PE26Q000009

The U.S. Department of Transportation Maritime Administration is seeking a turnkey solution for the replacement and installation of a Load Moment Indicator system on an Appleton Marine crane model EB190-80-40, serial number 11213, located aboard the self-propelled crane barge MARY ANN (FS-65). This project, situated at the Suisun Bay Reserve Fleet in Benicia, California, requires the contractor to handle the removal and disposal of the existing obsolete system, the procurement and installation of a new 24-volt DC LMI system from Appleton Marine, and the subsequent operational testing and OSHA certification of the crane. Solicitation number 6991PE26Q000009 is issued as a Request for Quotation for commercial products and services under FAR Part 12, with a firm-fixed-price purchase order anticipated. This opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested vendors must adhere to the submission instructions and evaluation criteria outlined in the combined synopsis and solicitation, with the response deadline set for September 4, 2026.

6991PE DOT Maritime Administration

POSTED

DEADLINE

Mobile Command Post

Solicitation # FA448426Q0043

The 87th Security Forces Squadron at Joint Base McGuire-Dix-Lakehurst is seeking a turnkey mobile command-and-control asset to support unmanned aircraft system operations, search-and-rescue missions, perimeter surveillance, and rapid incident command. The contract involves the procurement, custom integration, testing, and delivery of one brand-neutral, climate-controlled 6 by 12 foot enclosed trailer designed to function as a mobile flight command station. This solicitation, numbered FA448426Q0043, is designated as a total small business set-aside under NAICS code 336212. The project is managed by the Department of Defense with a response deadline of September 15, 2026. Performance will take place in New Jersey, and the primary point of contact for this requirement is Sandy Amezquita.

FA4484 87 Cons Pk

POSTED

DEADLINE

DOCKSIDE: USCGC ALERT DS1 FY27

Solicitation # 70Z08026QMECP0035

The Department of Homeland Security, through Sflc Procurement Branch 1, is seeking a contractor to perform dockside repairs for the USCGC ALERT DS1 FY27. The selected contractor must provide all necessary labor, materials, equipment, and services required to complete the repairs in accordance with the provided specifications. The period of performance is scheduled from January 26, 2027, to March 22, 2027, with the work taking place in Cape Canaveral, Florida. This opportunity is designated as a Historically Underutilized Business HUBZone set-aside under NAICS code 336611. Interested parties must submit their responses by the deadline of October 2, 2026. Petal Donald serves as the primary contract specialist for this requirement, which is identified by solicitation number 70Z08026QMECP0035.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 1 month

Dockside (DS): USCGC MIDGETT FY27 Repair

Solicitation # 70Z08526QLREP0024

Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the fiscal year 2027 dockside repair of the Coast Guard Cutter MIDGETT (WMSL-418/WMSL 757). The work is set aside 100 percent for small businesses under NAICS code 336611 and will be performed in Honolulu, Hawaii. The period of performance is scheduled from February 2 to May 8, 2027. The scope of work includes 26 specific repair and inspection tasks, such as tank cleaning, sewage system modifications, steering gear piping replacement, and exhaust piping repair, as detailed in the technical specifications. The procurement process has been modified by two amendments. Amendment 0001 replaced the original price schedule and specification to correct a project mismatch. Amendment 0002 provided further clarification on the specifications and extended the quote submission deadline to September 29, 2026, at 10:00 am Pacific Time. Award requirements include the submission of a Past Performance Questionnaire if CPARS evaluations are unavailable and the execution of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive security information. Contractors are also required to maintain a Government Property Report to be submitted with the final invoice.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

in about 1 month

SUBSAFE MAC IDIQ

Solicitation # N64498-25-RFPREQ-PD-24-0031

The Naval Surface Warfare Center, Philadelphia Division is preparing to issue a multiple award, cost-plus-fixed-fee contract to support submarine maintenance activities, specifically focusing on SUBSAFE, Level I, and Non-SUBSAFE work during various submarine availabilities. The contract aims to provide services under a Level of Effort structure, with the work aligned to support Code 242, and will be executed in accordance with a draft Statement of Work and Level of Effort documentation. The procurement is expected to fall under NAICS codes 541330 or 336611, though the final classification is yet to be determined. The contract will be a broad effort, potentially involving multiple awardees, and is part of the Department of the Navy’s ongoing efforts to maintain submarine safety and operational readiness. The solicitation was posted on September 19, 2025, with responses due by October 6, 2025. Interested parties can find more details and submit inquiries through the provided contact points, including Nicole Dibarolomeo and Heather Rhoads, based in the Navy’s Philadelphia office. The work is anticipated to be performed primarily in Norfolk, Virginia, with the overarching goal of ensuring submarine safety and maintenance efficiency in support of Navy operations. Further information and updates are accessible via the official SAM.gov link.

Nswc Philadelphia Division

POSTED

DEADLINE

Heavy Equipment Parts (Pinions, Gears, and Shafts) for a US Navy Vessel.

Solicitation # 20260006323

Solicitation N0040626Q0514 is a combined synopsis and request for quote issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of original equipment manufacturer heavy equipment parts, specifically pinions, gears, and shafts. These components are required for the starboard warping capstan repair of a US Navy LHA-7 class vessel. This is a sole source procurement restricted to Trident Maritime Systems, Inc. due to proprietary OEM data and the lack of alternative commercial equivalents, with a required delivery date of January 2, 2027. The government intends to award a firm fixed price purchase order based on best value, considering price, delivery, and technical acceptability. The acquisition falls under NAICS code 336611 and requires vendors to be registered in the System for Award Management. Interested parties must submit a quote package including a detailed unpriced capabilities statement, an authorized distributor letter from the OEM, and company identification details to Jeremy Wells by September 2, 2026, at 10:00am CST. Shipping terms are established as FOB Origin.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

20-Accumulator, Hydraulic

Solicitation # MAAC-2025-ZID3-019

This solicitation, identified as MAAC-2025-ZID3-019, is restricted exclusively to Prime Vendor Awardees under the Maritime Acquisition Advancement Contract (MAAC) and pertains to the procurement of a hydraulic accumulator. Only six pre-selected contractors—Atlantic Diving Supply, Inc., ASRC Federal Facilities Logistics, LLC, Culmen International, LLC, S&K Aerospace, LLC, SupplyCore, LLC, and Fairwinds Technologies, LLC—are eligible to respond, and no other vendors may submit quotations directly to DLA Mechanicsburg. The solicitation, issued under FAR 16.5 and managed by the Department of Defense through SPRMM1 DLA Mechanicsburg in Pennsylvania, has a posted date of July 14, 2026, with responses due by August 10, 2026. The NAICS code 336611 indicates classification under Ship and Boat Building and Repair, and all inquiries must be directed to the primary point of contact, Jeremy Crow, via email at JEREMY.CROW@DLA.MIL. Any attempt by non-Prime Vendors to participate directly will be rejected.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

USCGC Hamilton Refrigerator Condenser

Solicitation # 70Z08526Q0027193

The Department of Homeland Security, through the Sflc Procurement Branch 2, is seeking the procurement of one new Keetma reefer plant condenser assembly, part number MHX605D-2P/T01158, for the CGC Hamilton. The assembly must be newly manufactured and include zinc plugs; refurbished items and partial part procurements are strictly prohibited. The completed unit must be delivered in standard commercial packaging to North Charleston, South Carolina, with a requested delivery date of November 15, 2026. This opportunity is a total small business set-aside under NAICS code 336611. Interested parties must respond by September 2, 2026. The contract requires the provider to supply shipment tracking information to the USCG point of contact upon dispatch. Technical inquiries are directed to LTJG Bryan Chan, while primary administrative contact is managed by Justin Wooldridge.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE