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EPD USA INC.

UEI: HFXLD17V8M25CAGE: 20F22

EPD USA INC. is a federal contractor, registered under UEI HFXLD17V8M25 and CAGE code 20F22. It has been awarded $471,465 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://www.epdusa.net

Address123 Main St, City, ST 12345

Registration

UEI Code

HFXLD17V8M25

CAGE Code

20F22

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

EPD USA INC. specializes in the procurement and installation of domestic water treatment systems. Their core capabilities focus on the replacement and modernization of water treatment infrastructure, ensuring the delivery of potable water through specialized machinery and filtration systems. The co...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$471.5K100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$471.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EPD USA INC.'s top NAICS codes and agencies

SOLAS-Certified Lifesaving Ring Buoy SupplierThis subcontract opportunity is for the manufacture and supply of 308 finished 30-inch diameter unicellular plastic hard-shell lifesaving ring buoys to support prime contractors on DLA supply contracts. The products must be manufactured to part number CG-160.050-30IN, featuring International Orange coloring and reflective tape. Strict adherence to SOLAS certification, CFR 46 Part 160-050-3, and the Buy American Act is required, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 9, 2026. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Hydraulic Restrictor ValvesThis subcontract involves the procurement and manufacture of 66 hydraulic restrictor valves to support prime contractors delivering on DLA Troop Support supply contracts. The selected provider is responsible for ensuring all units meet the specific requirements of NSN 1730011570047, conducting thorough quality assurance for compliance, and packaging the items for Government-Arranged Transportation via the First Destination Transportation program. Managed under the Department of Defense and categorized under NAICS code 333310, the contract is associated with Construction & Equipment Manu & Con. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supply of Office Information Centers (NSN 7025-01-691-7004)This subcontract involves the manufacture or sourcing of 13 Office Information Centers under NSN 7025-01-691-7004 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all units are produced according to strict technical specifications and adhere to the DLA Master List of Technical and Quality Requirements. Final delivery of the completed units is required at the designated DLA receiving point. Managed by the Department of Defense under the Construction and Equipment T & IFO EQ agency, this opportunity is a Total Small Business Set-Aside. The project falls under NAICS code 333310, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Divers' Gloves SupplierThis subcontract involves the supply of specialized divers gloves for prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing gloves that strictly adhere to NSN 4220013977348 specifications. All deliverables must be accompanied by receiving reports and Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Operational requirements mandate strict adherence to DLA Packaging Requirements for Procurement, specifically requiring the use of non-plastic packaging materials. The place of performance is located in Tracy, California, with a response deadline of November 9, 2026. The contract falls under NAICS code 333310 and is managed by Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Manifold to Cylinder Hoses (NSN 1730015289905)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement and delivery of 107 specialized manifold-to-cylinder hoses. The items must strictly adhere to the technical specifications for Part Number 66644 and National Stock Number 1730015289905 to support prime contractors fulfilling DLA Troop Support supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located in San Diego, California. All units must be delivered within 167 days after the order is placed. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supplier of Water Purification Filter Elements (NSN 4610-01-517-6072)This subcontract involves the manufacture or sourcing of 15 water purification filter elements, specifically NSN 4610-01-517-6072, for prime contractors delivering to the Defense Logistics Agency. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring that the products contain no mercury and are not produced using unauthorized additive manufacturing. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility. This requirement falls under NAICS code 333310 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

RO Simulator Component ManufacturingThis subcontract for the Department of Defense involves the precision machining and fabrication of physical components and assemblies for the RO Simulator, specifically for NSN 4610-01-527-3762. The selected provider will support prime contractors delivering DLA supply contracts by producing completed units or sub-assemblies in accordance with technical drawings. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-1916 or ASQ H1331 sampling standards, with a strict prohibition on the use of additive manufacturing. The project is managed by the DDSP New Cumberland Facility and falls under NAICS code 333310. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

TOOL RETAINER, VALVE

Solicitation # SPE7M4-27-T-1942

Solicitation SPE7M4-27-T-1942 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Tool Retainer, Valve, identified by NSN 4921-01-463-0787. The requirement is issued under the First Destination Transportation program with offers submitted based on FOB Origin, and delivery is expected within 20 days after receipt of order to the Naval Sea Logistics Center in Keyport, Washington. Inspection and acceptance will occur at the destination. This procurement carries stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while invoicing is required through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0326

Solicitation SPE8E8-27-T-0326 is a request for quotations for one electrical immersion-type heating element, identified by NSN 4520-01-423-6508. The requirement is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The item is designated as a critical application item and must be delivered to DLA Distribution San Diego with an original required delivery date of May 24, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Quotations were due by November 9, 2026, to the issuing office in Philadelphia.

POSTED

about 9 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0409

Solicitation SPE8E8-27-T-0409 is a procurement request by the Defense Logistics Agency for 100 units of the RO SIMULATOR, identified by NSN 4610-01-527-3762. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 167 days after order. Delivery is set as FOB Origin, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract includes comprehensive federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is provided for HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price procurement issued by the Defense Logistics Agency for 308 lifesaving ring buoys, identified by NSN 4220002753157. The required items must be 30-inch diameter unicellular plastic hard-shell designs in international orange with reflective tape, adhering to CFR 46 Part 160-050-3 and SOLAS requirements. This is a total small business set-aside under NAICS code 333310. The need ship date is June 8, 2026, with an original required delivery date of February 12, 2027, and a delivery window of 62 days after order. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the intentional addition of mercury. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation deadline for quotations is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

PURIFIER, CENTRIFUGAL, O

Solicitation # SPE8EE-27-T-0297

Solicitation SPE8EE-27-T-0297 is a small business set-aside issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one centrifugal oil purifier. The required item is identified by NSN 4930-01-411-0003 and part number 6777125 from Parker Hannifin Corporation. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 7, 2027. The shipment is FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and comply with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

CASE, LIFE RAFT

Solicitation # SPE8E6-27-T-0459

Solicitation SPE8E6-27-T-0459 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 77 units of life raft equipment cases, identified as Pelican products under NSN 4220-01-414-5902. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 13, 2026, and an original required delivery date of December 15, 2026. Delivery is specified as 33 days after receipt of order, with shipping terms set as FOB Origin. The procurement is governed by a comprehensive set of federal and defense regulations, including the Buy American Act and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and NIST SP 800-171 assessment requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

GLOVES, DIVERS'

Solicitation # SPE8E9-27-T-0337

Solicitation SPE8E9-27-T-0337 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 883 pairs of divers gloves, identified by NSN 4220-01-397-7348. The contract is categorized under NAICS code 333310 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is March 22, 2027, with a need ship date of February 15, 2027, and a delivery timeframe of 97 days after the award. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements, incorporating the DLA Master List of Technical and Quality Requirements and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the use of plastic packaging material is strictly prohibited. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L5-27-T-0422

Solicitation SPE7L5-27-T-0422 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 22 vehicular step assemblies, identified by NSN 2590-01-660-9231 and Oshkosh Defense LLC part number 4344300. The requirement specifies a need ship date of November 1, 2026, with an original required delivery date of January 1, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 333310 and includes a delivery window of 81 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L0-27-T-0051

Solicitation SPE7L0-27-T-0051 is a fixed-price, small business set-aside contract issued by the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, for the procurement of one Vehicular Bracket C (NSN 2590-01-649-5289). The item is to be delivered to the Anniston Army Depot with a required delivery date of January 30, 2026, and a delivery timeline of five days after receipt of order. The procurement is subject to strict technical specifications, requiring adherence to TDP Rev B Gen 2 across multiple basic and reference drawings. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan and Certificate of Conformance procedures. The contract imposes significant regulatory and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring offerors to hold an approved JCP certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and prohibits the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may be automated, with a price evaluation preference granted to HUBZone Small Business Concerns, and a strict prohibition against the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0306

Solicitation SPE8E8-27-T-0306 is a fixed-price, small business set-aside procurement issued by DLA Troop Support for 18 electric water heaters with a 50-gallon tank capacity. The requirement is identified by NSN 4520-00-552-3716 and includes references to parts from Bradford-White Corp, McMaster-Carr Supply Co, and W.W. Grainger, Inc. Delivery is required within 167 days after receipt of order, with an original required delivery date of March 17, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while palletization must comply with DLA requirement RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements for cybersecurity, and various DFARS regulations regarding covered defense telecommunications and hazardous material labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE