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ATEQ CORPORATION

UEI: G67GQPKG8UY5CAGE: 5WTA0

ATEQ CORPORATION is a federal contractor, registered under UEI G67GQPKG8UY5 and CAGE code 5WTA0. It has been awarded $473,200 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttp://www.ateq-aviation.com

Address123 Main St, City, ST 12345

Registration

UEI Code

G67GQPKG8UY5

CAGE Code

5WTA0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

334419Other Electronic Component Manufacturing(Primary)

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

336411Aircraft Manufacturing

+3 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$442.0K93.4%National Aeronautics And Space Administration$31.2K6.6%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$420.0K88.8%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$31.2K6.6%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$22.0K4.7%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A5-27-T-1023

Solicitation SPE4A5-27-T-1023 is a fixed-price request for the procurement of two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. This equipment is designated as a critical application item. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of May 18, 2027, and a delivery timeline of 166 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. Key compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of trafficking in persons. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0187

Solicitation SPE7M1-27-U-0187 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Lead Sets, Test (NSN 6625011727860). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 235 units, with a guaranteed minimum of 35 units and an expected average of two orders per year. Delivery is required within 94 days after the order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TOOL, CARBON MONOXIDE

Solicitation # SPE7M1-27-U-0377

Solicitation SPE7M1-27-U-0377 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Carbon Monoxide Tools, identified by NSN 6665016449252. This procurement is a Total Small Business Set-Aside and may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 72 units, with a guaranteed minimum quantity of 10 units and an expected average of two orders per year. Deliveries are to be made to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Offerors are encouraged to provide quantity ranges due to demand volatility. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with DFARS 252.204-7012 for safeguarding covered defense information, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0733

Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0923

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

FILTER, ULTRAVIOLET LIG

Solicitation # SPE7M1-27-U-0422

Solicitation SPE7M1-27-U-0422 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for ultraviolet light filters, identified by NSN 6665015492575. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 358 units, with a guaranteed minimum quantity of 53 units and a minimum delivery order quantity of 179 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The contract requires delivery within 89 days after order, with inspection and acceptance occurring at the destination. Supplies must adhere to reference drawing 51298 39111535. Packaging must comply with MIL-STD-129 and RP001, with specific standards for hazardous materials per TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A7-27-T-1166

Solicitation SPE4A7-27-T-1166 is a fixed-price procurement issued by the DLA Weapons Support ASC for the acquisition of three position transmitters (NSN 6610006789887). The requirement is designated as a critical application item and a Performance Review Institute (PRI) QML or QPL item, meaning it must be produced by an accredited manufacturer or assembled by an accredited distributor listed on the applicable Qualified Manufacturer List or Qualified Products List. Technical and quality standards are governed by the DLA Master List, with specific requirements for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies a delivery window of 166 days, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2028. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), a CMMC Level 2 self-assessment, and strict adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

DIAPHRAGM AND TUBE

Solicitation # SPE4A7-27-T-0569

Solicitation SPE4A7-27-T-0569 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four units of a diaphragm and tube, identified by NSN 6610007153208 and Elbit America part number 40192300030. This item is designated as a critical application item. The required delivery date is March 21, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. 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 (WAWF) system for electronic invoicing. The procurement falls under NAICS code 334511 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CASE, RADIAC SET

Solicitation # SPE7M1-27-U-0914

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M1-27-U-0318

Solicitation SPE7M1-27-U-0318 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Probe-Lead Assemblies, TE (NSN 6625015689949). The requirement is for an estimated quantity of 62 units, with a guaranteed minimum of 9 units. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. Quotes must be submitted electronically via DIBBS by October 21, 2026. The contract specifies a delivery timeline of 34 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for commercial items and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment will be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers involving items produced via additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE7L1-27-T-1998

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-5765

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-27-T-1556

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

TESTER, CALIBRATION, THE

Solicitation # SPE2DS-27-T-0717

Solicitation SPE2DS-27-T-0717 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one Calibration Tester 9600 Plus Thermoscan Tympanic, specifically designed for use with SureTemp thermometers. The item is identified by NSN 6515-01-558-5573 and falls under NAICS code 334511. The required delivery date is October 19, 2026, with a delivery timeframe of 20 days after the order. Shipping is designated as FOB Destination, with delivery locations specified in Japan and the United States. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SIGHT GLASS, DETECTO

Solicitation # SPE7M1-27-T-1270

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0919

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0169

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of commercial off-the-shelf Lead Sets, Test (NSN 6625011725994). This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 661 units, with a guaranteed minimum quantity of 99 units and a minimum delivery order quantity of 330 units. Items are to be shipped to various CONUS and OCONUS DLA Depots with delivery terms set as FOB Destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be granted to a responsible offeror based on the quoted price and the ability to meet requirements. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. Additionally, the successful contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE