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MOTORS AND CONTROLS CORPORATION

Parent1 subsidiaryUEI: UZ74R79ZMNH7CAGE: 3X964

MOTORS AND CONTROLS CORPORATION is a federal contractor, registered under UEI UZ74R79ZMNH7 and CAGE code 3X964. It has been awarded $179,568 in federal contracts. Primary work spans Remediation Services, Other Electronic Component Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Energy (doe), Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Websitehttps://www.motors-controls.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UZ74R79ZMNH7

CAGE Code

3X964

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

335311Power, Distribution, and Specialty Transformer Manufacturing

335313Switchgear and Switchboard Apparatus Manufacturing

335314Relay and Industrial Control Manufacturing

+5 more

Subsidiaries

1 company rolls up into MOTORS AND CONTROLS CORPORATION, sized by each one's own awards

Award distribution

$307.6K

Motors & Controls Corporation$307.6K

1Motors & Controls CorporationUEI GM8XCH67SRD4$307.6K100.0%

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Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was initiated following a sprinkler system failure that caused significant water damage. The scope of work requires the remediation of the entire building, including cleaning visible mold from CMU walls, concrete floors, and vinyl tiles, as well as the removal and replacement of affected drywall, gypsum wallboard, and acoustical tile ceiling finishes. Additionally, the contractor must clean or replace damaged theater seating cushions and perform dehumidification to maintain humidity levels at or below 50 percent. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. The contract is a single lump sum award based on best value, with evaluation weights distributed across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Key requirements include the provision of a Certified Industrial Hygienist for verification and final clearance, a detailed remediation plan featuring HEPA filtration and negative air pressure, and compliance with Davis-Bacon Act wage determinations. Bidders must hold a valid Indiana Contractor's License and provide proof of automobile and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. Work must commence within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms.

Atterbury Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Solicitation # 49621

The City of Columbus Department of Finance and Management in Ohio is seeking proposals for the Public Safety Facilities Remediation project located at 2077 Parkwood and 743 E Woodrow. This solicitation, identified as RFQ033899 under solicitation number 49621, falls under NAICS code 562910, which pertains to pollution remediation services. The opportunity was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 6, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

City of Columbus – Department of Finance and Management

POSTED

about 5 hours ago

DEADLINE

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Electronic Control Amplifiers (NSN 5996-00-619-3378)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Battery Chargers (NSN 6130-01-681-7918)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Restricted Source Toggle Switches (NSN 5930-01-032-3659)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Weapon Boresighting Equipment Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310-00-243-4738)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Precision Component Manufacturer (Fault Locating Indicators)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supplier of Power Supply Units (NSN 6130-25-150-3521)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-617-0994)This subcontract involves the supply of 257 specialized incandescent lamps for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required components must meet part number MS25242-4552 and adhere to technical specification MS25242D and reference specification MIL-DTL-6363J, corresponding to NSN 6240-00-617-0994. All items must be packaged and marked in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 334419, with the place of performance located in Phoenix, Arizona. Prospective suppliers are required to maintain an active SAM registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE