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MESSIER-BUGATTI-DOWTY ZONE MILITAIRE VELIZY VILLACOUBLAY 78140 FR

UEI: SLED_7D3B06C1581C8803

MESSIER-BUGATTI-DOWTY ZONE MILITAIRE VELIZY VILLACOUBLAY 78140 FR is a federal contractor, registered under UEI SLED_7D3B06C1581C8803. It has been awarded $2,095,492 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Gasket, Packing, and Sealing Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7D3B06C1581C8803

Federal Contracting Overview

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

AI Capability Profile

Messier-Bugatti-Dowty specializes in high-precision industrial manufacturing and advanced engineering. Their technical expertise focuses on the production of complex machined parts, specialized aerospace or defense components, and the fabrication of precision hardware. The company's industry focus ...

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$829.8K39.6%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$702.6K33.5%339991 - Gasket, Packing, and Sealing Device Manufacturing$200.3K9.6%213113 - Support Activities for Coal Mining$129.8K6.2%332510 - Hardware Manufacturing$93.6K4.5%332912 - Fluid Power Valve and Hose Fitting Manufacturing$73.4K3.5%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$39.0K1.9%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$27.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MESSIER-BUGATTI-DOWTY ZONE MILITAIRE VELIZY VILLACOUBLAY 78140 FR's top NAICS codes and agencies

Supply of Nonmetallic Grommets (NSN 5325015755072)This subcontract involves the supply of 1,000 nonmetallic grommets under NSN 5325015755072 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with specified technical standards, including DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in Barstow, California, and requires the use of quality control equipment to ensure all deliverables meet rigorous DLA compliance standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Machine Bolts (AN12C43A)This subcontract involves the supply of specialized machine bolts, identified by NSN 5306005359148 and standard part number AN12C43A, for prime contractors working on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The performance of this contract takes place at Tinker AFB. The supplier must strictly adhere to quality assurance requirements outlined in QAP 13873 and CDRLCOQC26124. Deliverables include the physical machine bolts and a mandatory Certificate of Quality Compliance to ensure all technical specifications are met. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Vehicular Structural Component (NSN/Part 7018963506)This subcontract involves the manufacture or sourcing of a specific structural vehicular component, identified by part number 7018963506, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the government, with strict adherence to hazardous material labeling standards per 29 CFR 1910.1200 and shipment and storage marking requirements according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Bulkhead Angle (NSN 1560-00-472-4519)This subcontract involves the precision machining and fabrication of a critical application bulkhead angle, identified by NSN 1560-00-472-4519, for prime contractors supporting DLA supply contracts. The manufacturer must produce parts according to Bell Textron specifications P/N 205-030-712-001 or 205-030-712-1. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is required, and all parts must be marked per RQ017. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Fort Rucker. Interested parties must respond by November 12, 2026. The scope of work concludes with the delivery of the completed and inspected bulkhead angles in accordance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Straight Headless Pins (NSN 5315-00-024-6147)This subcontract involves the supply of straight headless pins, specifically NSN 5315000246147, to prime contractors for Defense Logistics Agency hardware procurements. The selected provider is responsible for manufacturing or sourcing one unit of the industrial fastener while ensuring strict adherence to DLA technical and quality requirements. Quality control must be performed through sampling per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E and DLA Master List RP001. The contract is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Brandon, Mississippi.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Shoulder Bolts (NSN 5306-01-487-7507)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of shoulder bolts identified by NSN 5306-01-487-7507. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements (RA001), with specific mandates for marking according to MIL-STD-129 and mercury-free packaging per IP056. While additive manufacturing may be used, it requires prior ESA approval. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in New Cumberland. The contract requires the delivery of physical components to designated DLA locations. Interested parties must respond by November 12, 2026, to support prime contractors fulfilling these critical supply requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supplier of Machine Screws (NSN 5305-01-559-5206)This subcontract involves the procurement of ten units of specialized machine screws, identified by NSN 5305-01-559-5206, to support prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the screws in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with DFARS 252.225-7001 regulations. Rigorous quality and logistical standards must be met, including quality sampling per MIL-STD-1916 or ASQ H133. Additionally, the contractor must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. This requirement is managed under NAICS code 332722 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of Plain Studs (NSN 5307-00-741-0163)This subcontract involves the manufacture or sourcing of plain studs under NSN 5307-00-741-0163 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced according to drawing NR 19207 7410163, adhering to QAP 13873 quality standards and sampling protocols per MIL-STD-1916 or ASQ H1331. Hardware must be delivered marked and palletized in accordance with MIL-STD-129 and RP001. To be eligible, suppliers must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, all materials are required to comply with the Berry Amendment and the Buy American Act. The performance location for this contract is Darlington, South Carolina, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Straight, Headless Pins (NSN 5315005305389)This subcontract involves the supply of 84 straight, headless pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the pins to meet the technical specifications of NSN 5315005305389, with a strict prohibition on the use of additive manufacturing. All packaging must be marked and labeled in compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Hill AFB. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710016773023)This subcontract involves the supply of 3,000 specialized metallic tubes for prime contractors under the DLA Weapons Support Land Supply Chain. The tubes must adhere to NSN 4710016773023 and comply with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must utilize the Wide Area Workflow system for all electronic invoicing. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the supply of aircraft air conditioning and heating duct assemblies for prime contractors. The selected supplier is responsible for manufacturing or sourcing NSN 1660-01-369-2399 using precision fabrication equipment and aerospace-grade composites or alloys. The contractor must ensure full supply chain traceability in accordance with C03 (JUN 2023) and adhere to RQ009 inspection standards. Final deliverables include the physical duct assemblies and all necessary provenance documentation. The response deadline for this opportunity is November 18, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE