Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

EMOTEQ CORPORATION

Subsidiary ofALLIENT INC.UEI: TWCHA5GJPFL4

EMOTEQ CORPORATION is a federal contractor, registered under UEI TWCHA5GJPFL4. It has been awarded $23,021 in federal contracts. Primary work spans Motor and Generator Manufacturing, Unknown NAICS, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

TWCHA5GJPFL4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$18.3K79.4%National Aeronautics And Space Administration$4.7K20.6%

Awards by NAICS

335312 - Motor and Generator Manufacturing$14.7K63.7%

- Unknown NAICS$4.7K20.6%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$3.6K15.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with EMOTEQ CORPORATION

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for EMOTEQ CORPORATION

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in EMOTEQ CORPORATION's top NAICS codes and agencies

Ion Exchange Pressure Vessel and Valve Manifold Manufacturer

La Habra Heights County Water District

POSTED

about 2 hours ago

DEADLINE

PFAS Ion Exchange Treatment System

Solicitation # 20261027046

The La Habra Heights County Water District is soliciting proposals for the procurement of a single pass ion exchange (IX) equipment system and treatment resin media to remove PFAS, including PFOA and PFOS, from groundwater. The system will be installed at the Well 10 and 11 site in Whittier, California, to treat water from those wells and other offsite sources for use as potable water. The required equipment consists of three sets of lead/lag systems featuring paired 12-foot diameter pressure vessels and integral valve manifolds, capable of treating up to 6,000 gpm on a continuous basis. The system must utilize pre-rinsed PFAS selective resin media, such as Purolite PFA694E or an approved equivalent, and must be approved by the California Division of Drinking Water. A primary performance goal is to reduce PFAS concentrations in effluent groundwater to non-detect levels, defined as less than 1 microgram per liter per EPA laboratory testing Method 533. Additionally, the supplier must provide anchoring designs and structural calculations for the vessels and valve tree support, certified by a Professional Engineer registered in the State of California. Proposals are due by November 25, 2026, and should be submitted via email to General Manager Joe Matthews.

La Habra Heights County Water District

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Engine Starters (NSN 2920012735833)This subcontract involves the procurement and delivery of one electrical engine starter for prime contractors supporting DLA supply contracts. The required component is identified by NSN 2920012735833, specifically requiring either General Motors part number 10461109 or BorgWarner part number 1993761. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in Hamilton. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 335312.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Direct Current Motor ManufacturingThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and supply of 10 Direct Current Motors under NSN 6105-99-300-5612. The project involves the fabrication and assembly of these motors in accordance with Critical Safety Item quality management systems and strict adherence to the Buy American Act and Berry Amendment. All completed units must be marked according to MIL-STD-129 and delivered to Jacksonville. To be eligible, contractors must hold SAE AS9100 certification and have completed a CMMC Level 2 Self-Assessment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140010180751)This subcontract involves the supply of two specialized vaneaxial fans identified by National Stock Number 4140010180751 for prime contractors working on Department of Defense procurement projects. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications associated with the NSN. The contract is managed by the DDSP New Cumberland Facility under NAICS code 333999. Logistics for the delivery are coordinated under FOB Origin terms utilizing the First Destination Transportation program. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, following the posting date of October 27, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-164-4867)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of new alternating current motors with NSN 6105-01-164-4867 for prime contractors. The agreement strictly prohibits the delivery of used or remanufactured items and mandates that all products be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Awardees must ensure full compliance with DFARS Buy American regulations and NIST SP 800-171 cybersecurity requirements. The response deadline for this procurement is November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0947

Solicitation SPE7M1-27-U-0947 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of alternating current motors, identified by NSN 6105-01-164-4867. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 11 units, a guaranteed minimum quantity of 1 unit, and a minimum delivery order quantity of 5 units. Delivery is required within 88 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335312. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting standards, such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and provide complete data packages if proposing alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ENCODER, SHAFT ANGLE

Solicitation # SPE7M5-27-T-0959

Solicitation SPE7M5-27-T-0959, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one Shaft Angle Encoder, identified by NSN 5990011420538. This requirement is for a Foreign Military Sales order destined for the Yokosuka Repair and Supply Facility in Japan. The item is associated with General Dynamics Motion Control LLC part numbers 2914274-1 and VGE11-403-5. Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin under FOB Origin terms. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is mandatory, specifically the prohibition of Class I Ozone-Depleting Substances in manufacturing and testing. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A6-27-T-7103

Solicitation SPE4A6-27-T-7103 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for one electrical-electronic control panel, identified by NSN 6110-01-696-8782. The required delivery date is November 7, 2027, with the place of performance and delivery located in Tracy, California. The procurement is categorized under NAICS code 335312 and incorporates specific technical and quality requirements from the DLA Master List. Offerors must submit their quotations by November 4, 2026, to the issuing office in Richmond, Virginia. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with destination inspection and acceptance required per FAR 52.246-2. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for cybersecurity and incident reporting, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include price and socioeconomic status, with a specific price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1979

Solicitation SPE4A5-27-T-1979 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 42 units of bearing covers, identified by NSN 6115-00-779-5783 and Hamilton Sundstrand part number 920B619-1. The items are designated as critical application items and must be delivered within 145 days after the delivery order, with an original required delivery date of November 6, 2026. Delivery is set as FOB Destination, with the primary shipping destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Notably, Item Unique Identification is not required. The award process includes a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Battery Power Supply, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after order, with the destination serving as the point for both inspection and acceptance. Shipping is designated as FOB Destination to a facility in Bluffdale, Utah, and must be conducted via traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the item involves hazardous materials, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

PLATE ASSEMBLY, TERM

Solicitation # SPE7L1-27-T-2721

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 72 units of Plate Assembly, Term (NSN 6105007578276). The required delivery date is October 26, 2026, with a delivery timeframe of 59 days after the order. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1878

Solicitation SPE7M4-27-T-1878 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three motor starters. The required items are designated as critical application items, specifically Eaton Corporation part number S801V50N3S under NSN 6110017187462. The delivery is required within 124 days after order, with a need ship date of March 11, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1692

Solicitation SPE7M1-27-T-1692 is a request for quotations from the Defense Logistics Agency for the procurement of 10 direct current motors, identified by NSN 6105-99-300-5612. This item is designated as a Navy Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule is set for 321 days after award, with a need ship date of September 27, 2027, and a final required delivery date of January 16, 2028. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is not a small business set-aside, though it incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Key compliance requirements include the prohibition of additive manufacturing without prior authorization, adherence to MIL-STD-129 for marking, and the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

WINDING, MOTOR FIELD

Solicitation # SPE7M1-27-T-0900

Solicitation SPE7M1-27-T-0900 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 40 units of Motor Field Windings. This requirement is designated as a critical application item, specifically identifying part number 150208 manufactured by Meggitt North Hollywood Inc under NSN 6105-00-647-0284. The procurement falls under NAICS code 335312 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule specifies a 90-day delivery period after order, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

AUXILIARY SET, ENGINE D

Solicitation # SPE7M1-27-T-1696

Solicitation SPE7M1-27-T-1696 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 47 units of engine-driven auxiliary sets, identified by NSN 6115-01-422-2575. The contract is a total small business set-aside under NAICS code 335312, with a delivery requirement of 147 days after receipt of order and a need ship date of April 6, 2027. Performance is based on specific technical data, including TDP Rev C Gen 3 and reference drawings 19207 12367042 and 19207 12365278. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK14222575, Revision D, with specific mandates for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The government will not evaluate offers involving additive manufacturing unless specifically authorized, and the award may be processed via an automated system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-0995

Solicitation SPE7M1-27-T-0995 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power distribution panel, identified by NSN 6110-01-737-1205. The item is to be delivered FOB Destination to the USS STETHEM DDG 63 within 20 days after receipt of order. Quotations must be submitted via the DIBBS system by October 26, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and payment requests must be processed electronically through the Wide Area Workflow system. This procurement is subject to strict export controls under ITAR and EAR regulations. Consequently, offerors and their supply sources must possess an approved US/Canada Joint Certification Program certification and complete required training to access technical data. The contract incorporates various federal mandates, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for any hazardous materials per the Hazard Communication Standard. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1012

Solicitation SPE7M1-27-T-1012 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three motor rotors, identified by NSN 6105005819474 and Ontic Engineering and Manufacturing part number 916B153-1. This item is classified as a commercial critical application item. The required delivery date is June 29, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Quality assurance involves a zero non-conformance acceptance policy, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE