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Epic Machines, Inc 230 California Street Ste 405 SAN FRANCISCO CA 94111 USA

UEI: SLED_B72E83A1FEAC2B26

Epic Machines, Inc 230 California Street Ste 405 SAN FRANCISCO CA 94111 USA is a federal contractor, registered under UEI SLED_B72E83A1FEAC2B26. It has been awarded $46,512 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include FA8771 Aflcmc Gbk.

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Registration and classification details

Registration

UEI Code

SLED_B72E83A1FEAC2B26

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA8771 Aflcmc Gbk$46.5K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$46.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Epic Machines, Inc 230 California Street Ste 405 SAN FRANCISCO CA 94111 USA's top NAICS codes and agencies

LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of Cisco phones and headsets under the Key West Phone HW project. This acquisition is categorized under NAICS code 334210 and is intended for performance in Portsmouth. The procurement process is managed by Contracting Officer Jeremy Shull and is associated with the SEWP ESI vehicle. The forecast was posted on September 6, 2026, as part of the LIPTM00116-UCVS-NEVVS initiative to secure necessary hardware for communication infrastructure.

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LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The Naval Information Warfare Systems, specifically Niwc Atlantic, is forecasting a contract for the procurement, testing, and fabrication of production items related to the VA BLK I/II TM Red Phone. This effort is categorized under NAICS code 334210 and is designated as a corporate production requirement. The project is expected to be performed in Charleston and is managed by Contracting Officer Jeremy Shull. This procurement is part of a long range acquisition estimate and is identified by the reference number N6523618D8014.

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Traffic Pre-emption System SupplierThis subcontract involves the supply and delivery of specialized traffic pre-emption equipment for prime contractors working on State of Hawai‘i Department of Public Works projects. The scope of work specifically requires the provision of manufacturer-certified 3M Opticom equipment, including T11 Pre-emption Detectors, T62 Phase Selector Modules, and specific 3-wire plus drain Opticom cabling. Managed by the Public Works Traffic Division in Hawaii under NAICS code 334210, the contract focuses on the delivery of these detectors, modules, and cable spools. The solicitation was posted on September 5, 2026, with a response deadline of September 19, 2026.

Public Works Traffic Division

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Traffic Signal Controller Cabinet SupplierThis subcontract opportunity is for a supplier to provide specialized traffic signal controller cabinets and rack-mounted assemblies for prime contractors working on State of Hawaii Department of Public Works projects. The scope of work specifically includes the furnishing and delivery of 332L Traffic Signal Controller Cabinets and Safetran Hybrid TS2 Type 1 Rack Mounted Cabinet Assemblies, all of which must meet applicable traffic signal standards and specifications. The contract is managed by the Public Works Traffic Division of Hawaii under NAICS code 334210. Interested parties must respond by September 19, 2026, following the posting date of September 5, 2026. The selected supplier will be responsible for the delivery of all inspected equipment to the designated project sites.

Public Works Traffic Division

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Supply of Slide Switches (NSN 5930-01-465-9075)

ELECTRICAL DEVICES DIV

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Fort Bragg, NC - DPTMS Airfield Crash Alarm System Modernization (Amendment 0004))

Solicitation # W91247-26-Q-1CD5

Solicitation W91247-26-Q-1CD5 is a firm-fixed-price contract for the modernization of the Airfield Crash Alarm System at Fort Bragg, North Carolina, specifically serving the Simmons, Mackall, and Pope Army Airfields. This requirement is a 100 percent total small business set-aside under NAICS code 334210. The project involves the procurement, installation, and engineering of a brand-name restricted Forum Communications ConsortAlert emergency notification system. The scope includes the delivery of VoIP crash alarm servers, GUI consoles, fiber and PoE switches, and associated peripherals, all of which must meet strict life-safety standards under Army Regulation 95-2 and DISA APL technical requirements. The updated period of performance for system installation is scheduled from September 23, 2026, to January 21, 2027, with a subsequent three-year annual support service agreement beginning upon final operational acceptance. Award is based on a best-value evaluation where technical capability is the most critical factor, requiring proof of OEM maintenance certification, CMMC Level 2 compliance, and a detailed 120-day work execution plan. Past performance is the second most important factor, followed by price. All invoicing and payment processing will be managed through the Wide Area Workflow system.

W6QM Micc Fdo Ft Bragg

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in about 11 hours

Mobile Surveillance System (MSS) Security Trailer

Solicitation # 89503326QWA000411

The Western Sierra Nevada Region of the Department of Energy is seeking a Mobile Surveillance System (MSS) Security Trailer under solicitation number 89503326QWA000411. This federal opportunity is designated as an SBA set-aside and falls under NAICS code 334210. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026. Interested parties should direct inquiries to the contracting officer, Tyson Thomas, and can find further details through the provided FedConnect link. The managing office is located in Folsom, California.

Western Sierra Nevada Region

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Supply of Call-Signal Stations

CONSTRUCTION & EQUIPMENT T & IFO EQ

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TELEPHONE TERMINAL GRO

Solicitation # SPE8EN-26-T-3067

Solicitation SPE8EN-26-T-3067 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 12 units of Telephone Terminal Groups, identified by NSN 5805-01-523-4926. The requirement specifies a delivery timeline of 55 days with shipping terms as FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. 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. Environmental constraints prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Additionally, the government will not evaluate offers utilizing additive manufacturing without prior authorization. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by September 14, 2026, and must be submitted via the DIBBS portal or to the issuing office in Philadelphia.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CALL-SIGNAL STATION

Solicitation # SPE8EN-26-T-3062

Solicitation SPE8EN-26-T-3062 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of three Call-Signal Stations under NSN 5805011519245. The requirement falls under NAICS code 334210 and is being processed through the First Destination Transportation program. Quotations were due by September 14, 2026, with a need ship date of March 1, 2027, and an original required delivery date of March 26, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, including specific requirements for the removal of government identification and the prohibition of intentionally added mercury. Payment must be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors are required to provide size status representations and disclose any use of non-domestic materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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YELL - 17311 - Replace Yellowstone's Network Switches and Wireless Access PointsThe Department of the Interior is seeking to replace network switches and wireless access points at Yellowstone National Park. This initiative is driven by the fact that existing switches have reached their end-of-life status and no longer comply with the agency's cybersecurity requirements. The project is categorized under NAICS code 334210 and is currently listed as a forecast posted on September 2, 2026. Interested parties can coordinate with Cam Sholly or the Contract Support Center for further details regarding this procurement opportunity.

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Telephone Jack Supplier (NSN 5935015906611)This subcontract involves the supply of four telephone jacks identified by NSN 5935015906611 for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for sourcing or manufacturing the items in strict accordance with technical specifications, ensuring all packaging meets RP001 standards and marking adheres to RQ017 and RQ011 requirements. The project is managed by the Active Devices Division of the Department of Defense under NAICS code 334210. Performance of the contract will take place in Fort Carson, with a response deadline set for September 14, 2026.

ACTIVE DEVICES DIVISION

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JACK, TELEPHONE

Solicitation # SPE7M5-26-T-457M

Solicitation SPE7M5-26-T-457M, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for four telephone jacks, identified by NSN 5935015906611. The procurement is categorized under NAICS 334210 and requires delivery within 20 days of award, with an original required delivery date of August 27, 2026. The items are to be delivered FOB Origin to the Central Receiving Point at Fort Carson, Colorado. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically citing RA001 for technical standards, RP001 for palletization, and RQ011 and RQ017 for item marking and identification. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. All packaging must be labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

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146408 ATI / METRO TELECOM - TC COMMUNICATIONS PARTS

Solicitation # 231726

The City of Los Angeles is soliciting bids for contract 146408, focused on ATI / Metro Telecom TC Communications Parts under solicitation number 231726. This local government opportunity is managed by the City of Los Angeles and requires performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 17, 2026, at 5:00 PM. Primary inquiries regarding the content and language of the bid should be directed to Thomas C. Lee via email. Participants may be required to register on the official City of Los Angeles website to complete the bidding process.

City of Los Angeles

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Solicitation # SPE8EN-26-T-3037

This contract, identified as SPE8EN-26-T-3037, is for the procurement of three units of communication equipment, specifically telephones with part number GDMS500 and NSN 5805017198373. The order is issued by the Department of Defense and requires delivery within 20 days. Shipping is designated as FOB Origin, with the final destination being the USS Kingsville LCS 36 in LoXley, Alabama. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases such as batteries or sensors. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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HOLDER, TELEPHONE

Solicitation # SPE8EN-26-T-3039

Contract SPE8EN-26-T-3039 is a federal solicitation issued by the Department of Defense for the procurement of one telephone holder, identified by NSN 5805-01-711-1227 and part number A156608-2 from General Dynamics Mission Systems, Inc. The delivery is required within 20 days after order, with an original required delivery date of June 27, 2025. The item is to be delivered FOB Origin and shipped to the USS Augusta LCS 34 in Loxley, Alabama. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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TELEPHONE SYSTEM

Solicitation # SPE8EN-26-T-3042

Solicitation SPE8EN-26-T-3042 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one telephone system, identified by NSN 5805200105339. The item is to be delivered to the USS Lenah H Sutcliffe Higbee DDG123 with a required delivery date of February 12, 2026, and a delivery window of 20 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance are both designated at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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ADNS MAC N0003925R9510 (New Award FY25) (C)The Automated Digital Network System Multiple Award Contract N0003925R9510 is a forecast for a new award in fiscal year 2025 issued by the Naval Information Warfare Systems. This procurement falls under NAICS code 334210 and is centered on the delivery and support of automated digital network systems, with the primary place of performance located in San Diego. The contract is managed by Contracting Officer Susana Wiker and Secondary Point of Contact Andrea M. Cohn. Interested parties can find further details through the Naval Air Systems Command procurement portal.

Naval Information Warfare Systems

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