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AWARDDELIVERY ORDEROther than small business

Delivery order FA853825F0082MEGGITT (UK) LIMITED

Overview

Award facts

Net obligations
$204.4K
$204,400of $204.4K potential value
Period of performance
Sep 25, 2025 to Sep 24, 2026
Ended
Modifications
0
Latest action Sep 25, 2025
Contract type
Delivery order
PIID FA853825F0082

Description of requirement

REPAIR OF THE MK II STANDBY ATTITUDE INDICATOR (SAI) AND MK II AIR DATA UNIT (ADU)

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Sep 23, 2026
Current value
$204,400Base and exercised options
Potential value (if all options are exercised)
$204,400
Parent contract vehicle
FA853823D0007 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $204,400

Total across 1 fiscal year: $204,400

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMEGGITT (UK) LIMITED
LocationFAREHAM, GBR
UEINPG3AKAT7RQ9
CAGE codeK0100
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPUROLATOR FACET, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8538 AFSC PZAAB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL05 409 SCMS

Place of performance

Place of performance
Gabon

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA853822R0002(as reported)
Solicitation date
Sep 25, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2025Base obligation at award: $204,400
Latest action
Sep 25, 2025 — Base awardModification 0; obligation change +$204,400
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2025 to Sep 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$204,400
Latest action: change in base and all options
$204,400

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
United kingdomGBR
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8538
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL05