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MORGAN INGLAND LLC

UEI: SLED_AC5B71A9CA983A42

MORGAN INGLAND LLC is a federal contractor, registered under UEI SLED_AC5B71A9CA983A42. It has been awarded $133,555 across 4 federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing, Unknown NAICS, and All Other Miscellaneous Manufacturing. Top awarding agencies include FA8228 Afsc Ol H Pzim, Dallas Area Rapid Transit, and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_AC5B71A9CA983A42

Federal Contracting Overview

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

AI Capability Profile

Morgan England LLC provides a diverse range of manufacturing and industrial supply capabilities. Their technical expertise spans the production and procurement of specialized industrial machinery, automotive components, and textile products. They demonstrate a broad capacity for delivering hardware ...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA8228 Afsc Ol H Pzim$59.1K44.2%Dallas Area Rapid Transit$48.8K36.5%DLA Maritime - Puget Sound$25.7K19.2%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$59.1K44.2%

- Unknown NAICS$48.8K36.5%

339999 - All Other Miscellaneous Manufacturing$25.7K19.2%

Awards by Agency Over Time

Awards by Place of Performance

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Playground Equipment Design & SupplyThis subcontract for Ingoldmells Parish Council involves the design and supply of specialized, inclusive, and accessible play equipment for children aged 0 to 14. The selected provider will create detailed layout plans and deliver physical equipment to the Glebe Park and Chapel Road sites, utilizing durable, low-maintenance, non-timber materials. To qualify, the provider must present valid design qualifications and evidence of playground safety accreditations. The opportunity was posted on September 26, 2026, with a response deadline of January 31, 2027. Operating under NAICS code 339999, the contract requires the supplier to work with prime contractors to ensure all installations meet safety and accessibility standards for the community.

Ingoldmells Parish Council

POSTED

about 10 hours ago

DEADLINE

Toilet Paper and Paper Towel SupplierThis subcontract opportunity is for a supplier to provide high-volume consumable paper products, including hardwound roll towels, toilet paper, facial tissues, and seat covers, for prime contractors working on California Department of Corrections and Rehabilitation procurement projects. The supplier must manufacture first-quality products that adhere to specific dimensional tolerances and post-consumer fiber weights while ensuring full compliance with CalRecycle 74 and EPA standards. The contract involves the delivery of bulk shipments to various CDCR institutions. Interested parties must respond by October 9, 2026, for this procurement effort categorized under NAICS code 339999.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Industrial Control Panel FabricatorThis subcontract for the West Basin Municipal Water District involves the fabrication of industrial control panels for prime contractors. The selected fabricator is responsible for assembling PLC control panels based on network drawings, which includes the installation of raceway system components, labels, and nameplates in strict accordance with the Physical Identification and Panel Design Standards v0.1.0. The project is categorized under NAICS code 339999 and will be performed in Torrance, California. The solicitation was posted on September 25, 2026, with a response deadline of November 5, 2026.

WEST BASIN MUNICIPAL WATER DISTRICT

POSTED

DEADLINE

in about 1 month

Leveling Valve End Rod (LH) SupplierThis subcontract with the Dallas Area Rapid Transit agency involves the manufacture and supply of Left-Hand End Rods for leveling valves. The supplier is responsible for sourcing or fabricating the components using precision machining equipment to ensure they meet specific product descriptions and technical drawings. To guarantee merchantable quality and suitability for the intended use, the supplier must perform all necessary inspections and tests before delivering the physical components to prime contractors. The opportunity is categorized under NAICS code 332710 and was posted on September 25, 2026, with a response deadline of October 2, 2026. The primary objective is the delivery of the ROD, END, LH, LEVELING VALVE component to support the broader infrastructure requirements of the authority.

Dallas Area Rapid Transit

POSTED

DEADLINE

ROD,END,LH,LEVELING VALVE | 2101003

Solicitation # 2101003

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of ROD,END,LH,LEVELING VALVE under solicitation number 2101003. This requirement falls under NAICS code 332919. The response deadline for this solicitation is October 2, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which require the seller to provide goods of merchantable quality that conform to all referenced drawings and specifications. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address. The Contracting Officer maintains the right to terminate the order for either default or convenience. Additionally, the seller must comply with specific certifications, including representations regarding the interest of public officials, the anti-boycott of Israel, and certification that they are not on the Texas Comptroller's list of companies associated with foreign terrorist organizations.

Dallas Area Rapid Transit

POSTED

DEADLINE

FILM, 17.88 IN (W X 36.38 I | 2101015

Solicitation # 2101015

This solicitation, identified by number 2101015, is issued by the Dallas Area Rapid Transit Authority for the procurement of film measuring 17.88 inches wide by 36.38 inches long. The procurement process is managed through the Bonfire platform, and interested vendors must register to access specific bid details and response fields. The response deadline is set for October 2, 2026. All purchase orders are governed by the Authority's specific Terms and Conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the total price. Delivery timing is considered critical, and failure to meet specified delivery rates may result in rejection or termination for default. Financial and administrative requirements include Net 30 payment terms, calculated from either the receipt of the invoice or the receipt of the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and must contain comprehensive details such as the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers are subject to various certifications, including guarantees that no public officials have a pecuniary interest in the order, certification against involvement with foreign terrorist organizations, and an anti-boycott certification regarding Israel. Additionally, the Seller is responsible for ensuring all supplies conform to specified drawings and technical requirements and must provide equal employment opportunities.

Dallas Area Rapid Transit

POSTED

DEADLINE

Nonmetallic Hose Supply (NSN 4720-00-817-7781)This subcontract involves the supply of 175,000 nonmetallic hoses for the Department of Defense Fluid Handling Division, specifically for DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing hoses with a 7 inch inner diameter and a length of 35 feet, ensuring there are no residual lengths. Performance requires a valid CAGE code and adherence to strict DLA marking and packaging specifications. A critical component of the agreement is the execution and documentation of First Article Testing, with the final test report due within 90 days. The place of performance is located in San Diego, California. The total deliverable consists of the specified quantity of hoses and the accompanying First Article Test Report.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Special Shaped Nonmetallic SealsThis subcontract involves the supply of three specialized nonmetallic seals, specifically part number 5330-01-533-2113, for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer must ensure the seals are asbestos-free in accordance with FED-STD-313 and adhere to MIL-STD-129 for marking and RP001 for packaging. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Tracy, California. The successful provider is required to deliver the units to the specified destination within 125 days following the receipt of the order.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThis subcontract through the ASC Commodities Division of the Department of Defense involves the sourcing and manufacture of a Special Purpose Electrical Cable Assembly. The specific requirement is for the assembly identified by NSN 5995-01-625-8908 and Part Number EB4749-8-100A, intended for use by prime contractors on procurement projects. The contractor is responsible for ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. Delivery of the physical cable assembly is required FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026, under NAICS code 339999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-01-734-1707)This subcontract involves the procurement or manufacture of two units of preformed packing components, specifically Parker-Hannifin part number VA335 A7259-912 matching NSN 5330-01-734-1707. These components are intended for prime contractors supporting Department of Defense supply contracts for DLA Land and Maritime. The contractor must ensure all packaging adheres to MIL-STD-2073-IE and all marking follows MIL-STD-129. The delivery of the units is required within 30 days from the date of the order. This opportunity falls under NAICS code 339999 and is associated with the Land Supplier Opns Vehicle Spt agency. The place of performance is listed as FPO 34087.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Thermal Release Heaters (NSN 5999011237789)This subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of 17 thermal release heaters under NSN 5999011237789. The provider must ensure all units comply with specific technical specifications and are packaged according to Government-Arranged Transportation standards for delivery to New Cumberland. The contract requires strict adherence to NIST SP 800-171 DOD Assessment Requirements for cybersecurity compliance. Operating under NAICS code 339999, the provider serves as a supplier for prime contractors on DLA and Army supply contracts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a request for quotations from the Defense Logistics Agency for the procurement of circuit breakers, specifically part number MS25244-35 under NSN 5925006863299. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 350 units. The contract includes a guaranteed minimum quantity of 52 units and a minimum delivery order quantity of 175 units. Delivery is required within 82 days after order, with FOB terms set as origin and inspection and acceptance occurring at the destination. The items are designated as critical application commercial items and must be sourced exclusively from Qualified Products List or Qualified Manufacturers List sources; commercial equivalents are not acceptable. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Award will be based on the price quoted for the estimated annual demand, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow system for invoicing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5259

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of 25 Battery Boxes, identified by NSN 6160-01-588-8889. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339999. The delivery requirement is set for 164 days after receipt of order, with a need ship date of March 9, 2027, and delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract is subject to FOB Origin terms and falls under the First Destination Transportation program. Contractors must adhere to rigorous quality and security standards, including compliance with CMMC Level 2 certification and manufacturer inspection systems that meet SAE AS9003 or ISO 9001 standards. Technical data associated with this requirement is subject to export controls under ITAR or EAR, requiring approved JCP certification and specific training for access. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements per DLA RP001. Additionally, the contract incorporates strict domestic material requirements, including the Buy American Act and the Berry Amendment, and requires hazardous material labeling in accordance with the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Apparel Branding and Logo ApplicationThis subcontract for the New Orleans Regional Transit Authority involves providing logo application services for prime contractors on apparel projects. The scope of work requires the application of 128 black logos to the back of waterproof raincoats using heat-press, embroidery, or screen printing equipment, resulting in the delivery of 128 branded garments. The opportunity was posted on September 25, 2026, with a response deadline of October 2, 2026. This project falls under NAICS code 339999 and is managed by the agency in Louisiana.

New Orleans Regional Transit Authority

POSTED

DEADLINE

High-Temperature Pre-Traced Tubing Bundle SupplyThis subcontract agreement focuses on the supply of factory-assembled, pre-insulated, and pre-traced tubing bundles for prime contractors working on City of Lakeland Electric projects at the McIntosh Power Plant. The scope of work specifically requires the delivery of 1/2 inch stainless steel single and dual tube bundles featuring a 120V power supply, a watt density of 8 W/FT, and a temperature rating of 800 degrees Fahrenheit. To ensure compliance, the supplier must provide comprehensive manufacturer technical data sheets covering tube dimensions, material specifications, voltage, and temperature ratings. The contract is managed by the LE Production MPP agency in Florida, with a response deadline set for October 9, 2026.

LE - Production - MPP

POSTED

DEADLINE

OIL,A/C COMPRESSOR,22 CC,POE - ref 2100753

Solicitation # 2100753

Solicitation 2100753 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of 22 CC POE A/C compressor oil, identified by reference 2100753. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026. The procurement falls under NAICS code 324191 and is governed by the authority's standard Purchase Order Terms and Conditions, which require all supplies to be of merchantable quality and compliant with all referenced product specifications. The contract stipulates that inspection and acceptance will occur at the destination. Payment terms are set at 30 days from the receipt of the invoice or 30 days from the receipt of the order, whichever is later, with provisions for payment on accepted partial deliveries. Sellers must adhere to strict certifications, including verifying they are not on the Texas Comptroller's list of companies associated with foreign terrorist organizations and certifying that they do not boycott Israel. Additionally, the seller must warrant that no public officials or board members of the authority have a pecuniary interest in the order and that no gratuities have been offered to secure favorable treatment.

Dallas Area Rapid Transit

POSTED

DEADLINE

UID Marking and Data Matrix ApplicationThis subcontract, titled UID Marking and Data Matrix Application, involves performing unique item identification marking for prime contractors on DLA supply contracts. The scope of work requires the application of two-dimensional data matrix symbology using laser or ink equipment in accordance with ISO/IEC 16022, 15434, and 15418 standards. All marks must be verified using automatic identification technology programmed to MIL-STD-130 to ensure actuators are delivered with permanent, machine-readable markings registered in the DoD registry. The opportunity is issued by the Department of Defense through the Pa DLA Aviation At Philadelphia office under NAICS code 339999. The solicitation was posted on September 25, 2026, with a response deadline of October 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MIL-STD-2073 Packaging and ShippingThis subcontract involves providing specialized packaging and shipment preparation for Special Emphasis material supporting prime contractors on US Navy NAVSUP projects. The scope of work requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-130 for identification, including the application of Depot Level Repairable labels via Naval Forms Online and compliance with Condition Stock TP: 3 requirements. The final deliverable is a packaged and labeled junction box prepared for shipment. Managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency, the project falls under NAICS code 339999. The solicitation was posted on September 25, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE