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, November 11 at 2:00 PM ET

Register Free →

Search

Top

E P MAXIMA-J INC

Subsidiary ofACTUANT CORPORATIONUEI: TLZMB8AAH4W4

E P MAXIMA-J INC is a federal contractor, registered under UEI TLZMB8AAH4W4. It has been awarded $524,744 in federal contracts. Primary work spans Unknown NAICS, Other Measuring and Controlling Device Manufacturing, and Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TLZMB8AAH4W4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

31

All time

Active

0

Currently performing

Completed

31

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$524.7K100%

Awards by NAICS

- Unknown NAICS$295.2K56.3%

334519 - Other Measuring and Controlling Device Manufacturing$98.7K18.8%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$82.5K15.7%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$48.3K9.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with E P MAXIMA-J INC

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

Award history, agency mix, and NAICS coverage for E P MAXIMA-J INC

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 E P MAXIMA-J INC's top NAICS codes and agencies

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought action is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. The solicitation was posted on October 30, 2026, and requires responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

in about 1 month

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1091

Solicitation SPE7M1-27-T-1091 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 special scale meters, identified by NSN 6625-01-456-4423. This acquisition is a total small business set-aside under NAICS 334514. The required delivery period is 51 days after order, with the place of performance located in Tracy, California. Offerors must submit quotes based on FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E preservation standards, and MIL-STD-129 marking guidelines. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and configuration changes must follow established engineering change proposal processes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-195E

Solicitation SPE4A6-26-T-195E is a small business set-aside for the procurement of 65 liquid transmitters, identified by NSN 6680007269826 and part number EA1015A1957. The items are designated as critical application items and may be sourced from Strube Inc or Simmonds Precision Products Inc. The contract is a simplified acquisition with a delivery window of 140 days, featuring a need ship date of April 28, 2026, and an original required delivery date of July 2, 2026. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and inspection are conducted at the origin in accordance with FAR 52.246-2 and specific quality assurance plans QAP 13873 and QAP-106. Sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based plans. Packaging must comply with ASTM D3951 and MIL-STD-129, while item unique identification is not required. The contract mandates strict adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

FLOAT AND ROD, FLOWMETE

Solicitation # SPE4A6-27-T-6439

Solicitation SPE4A6-27-T-6439 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of Float and Rod, Flowmeter, identified by NSN 6680015239155 and Howell Laboratories part number 7349-03. This item is designated as a critical application item. The required delivery date is May 17, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement allows for additive manufacturing options in accordance with the technical data package and requires compliance with the Buy American Act and Berry Amendment. Quality and technical requirements are governed by the DLA Master List, with inspection and acceptance occurring at the origin per FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling will follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking as a delicate instrument per code 05 and compliance with MIL-STD-129. Mercury or mercury-containing compounds are prohibited in preservation and packaging per IP056, except where functionally required per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

LAMP HOUSING ASSEMBLY

Solicitation # SPE4A7-27-T-1815

Solicitation SPE4A7-27-T-1815 is a fixed-price procurement issued by the Defense Logistics Agency for five units of a Lamp Housing Assembly, identified by NSN 6610010740415 and part number 522-1169-01. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery dates include a need ship date of July 2, 2027, and an original required delivery date of August 22, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the freight destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

METER, FLUID FLOW INDIC

Solicitation # SPE4A5-27-T-1675

Solicitation SPE4A5-27-T-1675 is a request for the procurement of two differential fluid flow indicating meters, identified by NSN 6680014561518. This acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside under NAICS code 334519. The required delivery date is July 24, 2027, with a delivery timeframe of 171 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. 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. Items must be labeled as delicate instruments using special marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical safety requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with very limited exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1661

Solicitation SPE4A5-27-T-1661 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. The contract requires delivery within 171 days after award, with a need ship date of April 20, 2027, and a required delivery date of June 1, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Key regulatory compliance includes CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American and Balance of Payments Program. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A7-27-T-1841

Solicitation SPE4A7-27-T-1841 is a procurement request by the Defense Logistics Agency for five units of dial indicating differential gages, identified by NSN 6685-01-421-5888. This acquisition is designated as a total small business set-aside under NAICS code 334519. The contract specifies a delivery timeline of 171 days with terms set as FOB Origin, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label items as delicate instruments. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

TOOL, RETAINING RING

Solicitation # SPE4A5-27-T-1643

Solicitation SPE4A5-27-T-1643 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for 15 units of a retaining ring tool, identified by NSN 4920-01-633-8742. The contract specifies a need ship date of April 20, 2027, with an original required delivery date of May 4, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent quality and compliance requirements, including CMMC Level 2 self-assessment, adherence to the DLA Master List of Technical and Quality Requirements, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with RP001 and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and it falls under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide complete solar-powered rectangular rapid flashing beacon systems for prime contractors working on Jefferson Parish Government traffic engineering projects in Louisiana. The scope of work includes the production and delivery of solar engines, bi-directional light bars, and piezo-driven pushbutton activation systems. All hardware must be engineered to withstand wind speeds of up to 150 mph and strictly adhere to MUTCD, SAE J578, and ADA standards. Additionally, the supplier must ensure full compliance with Buy America and Build America, Buy America Act requirements. Interested parties must respond by November 5, 2026.

Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Avionics Display Unit Repair and LCD IntegrationThis subcontract, titled Avionics Display Unit Repair and LCD Integration, involves performing major and standard repairs on multifunctional color displays for prime contractors supporting Air Force Sustainment Center avionics projects. The scope of work includes the integration of LCD screens into A-10 Multi-Function Color Displays and the upgrading of ACMFD/ACPDG units to deliver fully functional and calibrated avionics display units. Managed by the Department of Defense under agency FA8251 Afsc Pzabb, the project falls under NAICS code 334511. Due to the technical nature of the hardware, the contractor must maintain a clean-room environment and ensure full CMMC Level 2 compliance. The response deadline for this opportunity is November 30, 2026.

FA8251 Afsc Pzabb

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supplier of Spanawave Microwave Scalar Network Analyzer and Power SensorsThis subcontract involves the procurement and delivery of factory-new, high-precision RF and microwave testing equipment to support prime contractors on Department of the Air Force projects located at Robins AFB. The scope of work specifically requires the delivery of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. The contractor is responsible for performing UID marking and reporting in accordance with Department of Defense standards. Final deliverables include the specified hardware along with a Material Inspection and Receiving Report containing all required UID data. The contract is managed under the Department of Defense agency FA8523 Afmc/aflcmc Esyc under NAICS code 334511.

FA8523 Afmc/aflcmc Esyc

POSTED

about 14 hours ago

DEADLINE

New Manufacture of AN/SPS-48E Serpentines

Solicitation # N0016427RLL20

The Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity contract for the new manufacture of various serpentine assembly variations for the AN/SPS-48E. The contract has an estimated ceiling of 5 million dollars and falls under NAICS code 334511. The solicitation period opens on October 30, 2026, and closes on November 13, 2026, at 4:00 PM EST. This requirement is being pursued as a sole source procurement with Loughmiller Tool and Design of Loogootee, Indiana, under the authority of FAR 6.103-1(c)(2). The government has determined that competition could lead to unacceptable delays or substantial duplication of costs. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or proposals for consideration. Interested contractors must be registered in the System for Award Management.

POSTED

about 14 hours ago

DEADLINE

USCG Yard: Sensors and Meters

Solicitation # 70Z04027Q60002Y00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to procure commercial sensors and meters for the USCG Yard in Baltimore, Maryland. The requirement includes specific hardware such as continuous level sensor transmitters, remote flow totalizers, and magnetic level indicators. This is a total small business set-aside under NAICS code 334514. Award will be based on best value, evaluating the vendor's ability to provide the complete requirement, adherence to the required timeframe, and price. Quotes must be emailed to Chelsea Colson by October 6, 2026, at 0700 Eastern, and all vendors must maintain an active SAM.gov registration. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. Items must be individually packaged to match the Coast Guard Unit of Issue and clearly labeled with the item name, 13-digit stock number, manufacturer part number, cage code, purchase order number, unit of issue, and quantity. Shipping is required as FOB Destination to the Baltimore facility, with deliveries accepted Monday through Friday between 7:00 AM and 1:00 PM. Invoicing must be processed through the IPP portal with NET 30 payment terms. Additionally, any proposed substitutions require a specification sheet for compatibility evaluation, and access to certain drawings may require registration in the Joint Certification Program due to export controls.

POSTED

about 14 hours ago

DEADLINE

HELICOPTER, BLACKHAWK, UH-60; BLADE, CUTTER, CABLE

Solicitation # SPE4A727R0115

POSTED

about 14 hours ago

DEADLINE

Model 84 Charpy V-Notch (CVN) Impact Tester Annual Calibration and Verification Services

Solicitation # N3904027Q5873

The Portsmouth Naval Shipyard (PNSY) is seeking a single award for a Firm-Fixed-Price service contract to provide on-site preventative maintenance, calibration, and comprehensive direct physical verification of one Model 84 Charpy V-Notch (CVN) pendulum impact testing machine. Located in Kittery, Maine, the work includes structural bolt fastener inspections, leveling verification, and the verification of critical physical dimensions and dynamic energy losses. The contract is structured with a base year running from November 14, 2026, to November 13, 2027, followed by three annual option years extending through November 13, 2030. It also includes an Over and Above CLIN for unscheduled critical repairs and replacement parts. This is a total Small Business Set Aside under NAICS code 334519. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. To be technically acceptable, the vendor must provide a qualified calibration technician and maintain a current Scope of Accreditation to ISO/IEC 17025:2017 or ANSI/NCSL Z540-1 from a recognized body such as A2LA, ANAB, or NVLAP, specifically covering on-site direct physical verification per ASTM E23. All services must comply with ASTM E23, NIST Special Publication 960-4, and NAVSEAINST 4734.1B. Deliverables include a calibration certificate/report and a condition found report. Vendors must be registered in the System for Award Management (SAM) and adhere to specific NAVSEA packaging, marking, and cybersecurity requirements, including CMMC level 1.

Portsmouth Naval Shipyard Gf

POSTED

about 14 hours ago

DEADLINE