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

Back to Contracts

58--VIPER

Active

RFQ-DC-17-00204Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract titled "58--VIPER" was posted on July 14, 2017, under solicitation number RFQ-DC-17-00204. It is associated with the Environmental Protection Agency’s Headquarters Acquisition Division (hqad) located in Washington, DC. The contract falls under the NAICS code 334290, which generally relates to communications equipment manufacturing. While the specific type and set-aside details are not provided, the contract is managed by an office within the EPA, with performance locations unspecified. The solicitation does not list any direct points of contact, but the involved agency maintains its operations and contractual oversight from its headquarters in Washington, DC. Additional details and updates on this contract can be accessed through the provided online government workspace link. This contract appears to support EPA’s acquisition objectives, aligned with technical or equipment procurement under its organizational structure.

General Info

EPA contract RFQ-DC-17-00204 for communications equipment under NAICS 334290, initiated July 2017.

Agency

Environmental Protection Agency → Headquarters Acquisition Division (hqad)

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

DC

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 14

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyEnvironmental Protection Agency → Headquarters Acquisition Division (hqad)

ContactsNo contacts available

OfficeWASHINGTON, DC, 20460, USA

Organization / AgencyEnvironmental Protection Agency → Headquarters Acquisition Division (hqad)

Office AddressWASHINGTON, DC, 20460, USA

ContactsNo contact information available

Full Description

Show more

VIPER

Similar Contracts

Same NAICS industry code

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

SIGNAL DISTRIBUTION

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Corporation Antenna SupplyThis subcontract involves the procurement of one commercial off-the-shelf RF Corporation 3C245 antenna, part number FRF-115C, for prime contractors supporting the DLA Weapons Support Active Devices Division. The item must be packaged and marked in accordance with MIL-STD-129 and RP001 standards for delivery to Camp Pendleton. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict following of DFARS 252.225-7048 export controls. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Manual Remote Control UnitsThis subcontract involves the procurement of 11 manual remote control units under NSN 4210011713362 to support prime contractors fulfilling Department of Defense supply contracts. The selected source or manufacturer must ensure all hardware complies with DLA Technical and Quality Requirement RA001 and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Managed by Construction and Equipment MRO SVC I, the contract falls under NAICS code 334290 with the place of performance located in Tracy, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Television Camera Control Units (NSN 5836-01-566-7999)This subcontract involves the supply of two Television Camera Control units, identified by NSN 5836-01-566-7999 and part number 0457-6027, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing these units in strict accordance with TDP Rev A Gen 1, ensuring full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability and NAVSEA 5100-003D mercury-free standards. Key requirements include the application of specific bare item markings, such as the Contract Number and NAWC CAGE, and the delivery of fully marked and packaged units. To be eligible, the contractor must maintain CMMC Level 2 certification. The performance of this contract is centered in Tracy, California, under NAICS code 334290.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Environmental Protection Agency → Headquarters Acquisition Division (hqad)

Same awarding agency

Vehicle Recompete: Bpa 68HERH22A0031Blanket Purchase Agreement 68HERH22A0031 is a contract managed by the Environmental Protection Agency's Headquarters Acquisition Division to provide various compressed bottled gases at different concentration levels, as well as bulk nitrogen and argon. These supplies support the National Vehicle and Fuel Emissions Laboratory within the Office of Transportation and Air Quality located in Ann Arbor, Michigan. The agreement has an IDV ceiling of 768,602.08 dollars and an ordering period that extends through September 6, 2027. Airgas USA, LLC has been a primary provider under this vehicle, fulfilling multiple task orders for compressed gases along with associated cylinder and cart fees. While there are currently no active task orders listed, the contract is classified as likely to be recompete with a medium confidence level. The original solicitation for this requirement was 68HERH22Q0049 under NAICS code 325120.

Industrial Gas Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0026The Environmental Protection Agency's Headquarters Acquisition Division manages BPA vehicle 68HERH22A0026, which provides environmental, analytical, research, technical, and hybrid earth support services. This full-recompete contract features an IDV ceiling of 5,776,500,000 dollars and has an ordering period that extends through June 30, 2027. The contract utilizes NAICS code 541620 for its specialized services. Notable activity includes a task order valued at 977,082 dollars awarded to Environmental Engineering and Measurement Services Inc for conducting systems and performance audits of the National Atmospheric Deposition monitoring sites and Clean Air Status and Trends Network sites.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0020This Blanket Purchase Agreement, managed by the Environmental Protection Agency's Headquarters Acquisition Division, provides environmental, analytical, research, technical, and hybrid earth support services. The contract is classified as a full-recompete with an Indefinite Delivery Vehicle ceiling of 5.776 billion dollars and an ordering period that extends through June 30, 2027. Eastern Research Group Inc is a primary service provider under this vehicle, managing several high-value task orders. Key projects include support for the Office of Chemical Safety and Pollution Prevention, water engineering services for OWM, and mission support for advancing a circular economy for materials. Additional activities encompass program support for the Clean School Bus and Inflation Reduction Act initiatives, as well as video imaging spectro-radiometry field testing and method development.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0025This Blanket Purchase Agreement, managed by the Environmental Protection Agency's Headquarters Acquisition Division, provides environmental, analytical, research, technical, and hybrid earth support services. The vehicle has an overall ceiling of 5,776,500,000 dollars and an ordering period that extends through June 30, 2027. It is classified as a full recompete under NAICS code 541611. Significant task orders under this vehicle include technical assistance for Clean Air Act grant applicants and recipients valued at over 70 million dollars, as well as drinking water and wastewater technical assistance for Tribes and Alaskan Native Villages in Region 9. Additional support has been provided for environmental justice and civil rights programming and learning, with Endyna, Inc. serving as a primary contractor for these high-value engagements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0024This Blanket Purchase Agreement, vehicle 68HERH22A0024, is managed by the Environmental Protection Agency's Headquarters Acquisition Division to provide environmental, analytical, research, technical, and hybrid earth support services. The contract features an IDV ceiling of 5,776,500,000 dollars and is classified as a full-recompete. The current ordering period is set to conclude on June 30, 2027. While there are currently no active task orders listed at zero dollars, previous high-value activity includes a call order for the Scientific Consulting Group Inc valued at 3,258,662 dollars. This specific order supported general communications, engagement, and program support for the asthma program, focusing on outreach, email campaigns, and awareness initiatives.

Convention and Trade Show Organizers

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0021The Environmental Protection Agency's Headquarters Acquisition Division manages BPA vehicle 68HERH22A0021, which provides environmental, analytical, research, technical, and hybrid earth support services. This contract operates with an IDV ceiling of 5,776,500,000 dollars and has an ordering period that extends through June 30, 2027. The vehicle is classified as a full-recompete under NAICS code 541611. Significant task orders have been awarded to ICF Incorporated, L.L.C., including technical assistance for ORIA/IED, community engagement for OLEM RCRA fenceline projects, and rulemaking support for OTAQ. These specific engagements range in value from approximately 123,933 dollars to over 3.2 million dollars, focusing on capacity assurance analyses for CERCLA and general hazardous waste analyses for the RCRA program.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPRMM117RPM32

POSTED

over 9 years ago

CLOSED

over 9 years ago

Projector, Sonar

Solicitation # SPRMM117RPM33

POSTED

over 9 years ago

CLOSED

over 9 years ago

59--AMPLIFIER,MAGNETIC

Solicitation # SPE7M517TM939

POSTED

over 9 years ago

CLOSED

over 9 years ago

58--CONVERTER,SIGNAL DA

Solicitation # SPE4A617U0321

POSTED

over 9 years ago

CLOSED

over 9 years ago

RECEIVER-TRANSMITTER

Solicitation # SPRMM117RPL98

POSTED

over 9 years ago

CLOSED

over 9 years ago

J--ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0010417PDG27

Navsup Weapon Systems Support Mech

POSTED

over 9 years ago

DEADLINE

PACE Hearing Kit Sole Source Justification

Solicitation # FA487717Q0246

FA4877 355 Cons Pk

POSTED

over 9 years ago

CLOSED

about 9 years ago

Talkback Speaker

Solicitation # HSCG40-17-Q-DI087

Sflc Procurement Branch 3(00040)

POSTED

over 9 years ago

CLOSED

over 9 years ago

Solicitation # N66604-17-Q-1758

Nuwc Division Newport

POSTED

over 9 years ago

CLOSED

over 9 years ago

SINCGARS Installation Kits

Solicitation # SPRBL1-17-R-0041

POSTED

over 9 years ago

DEADLINE

Aircraft Wireless Headset System

Solicitation # W912J2-17-Q-1021

W7N8 Uspfo Activity Wiang 115

POSTED

over 9 years ago

CLOSED

over 9 years ago

Programmable Logic Controller (PLC) Data Acquisition Units (DAUs) Supplies

Solicitation # N6449817R5023

Nswc Philadelphia Division

POSTED

over 9 years ago

CLOSED

over 9 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS