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WATER INDUSTRIES, INC.

UEI: GXANKTRQQN97

WATER INDUSTRIES, INC. is a federal contractor, registered under UEI GXANKTRQQN97. It has been awarded $26,532 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

GXANKTRQQN97

Federal Contracting Overview

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

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 Agriculture$26.5K100%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$26.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A6-27-T-4659

Solicitation SPE4A6-27-T-4659, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 2,000 new hose clamps (NSN 4730016871810, Boeing P/N 6207). This is a critical application item requiring FAA airworthiness approval and certification. The contractor must provide a Certificate of Airworthiness and Conformance for FAA certified parts, and the packaging must be clearly labeled as an FAA Certified Part. Delivery is specified as FOB Origin with a required delivery date of August 5, 2027, and a need ship date of April 6, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and traceability standards, including compliance with ISO 9001:2015 or an equivalent system and supply chain traceability documentation per DLA Directive Procurement Notes. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Polypropylene Pipe - Southwest Area - Southwest District

Solicitation # MODOT SW 0000000062SL

The Missouri Department of Transportation Southwest District is soliciting bids for a one-time purchase of double wall, bell and spigot type polypropylene culvert pipes in various diameters, ranging from 15 to 36 inches. This procurement is structured as a Blanket Purchase Agreement with awards made on a firm fixed pricing, low bid basis. Selected vendors must deliver the materials to designated MoDOT maintenance sheds, including the Anderson location in Goodman, Missouri. All products must strictly adhere to technical specifications outlined in Section 724 and Section 1041, including compliance with ASTM F 2766 and F 2764 standards. Acceptance of goods is contingent upon MoDOT inspection for proper markings, diameter, length, and workmanship, and requires a certified bill of lading. Bids must be submitted electronically via the MissouriBUYS portal by October 23, 2026, and pricing must remain valid for 90 days. Mandatory requirements include registration in MissouriBUYS and the submission of specific certifications: Exhibit N for the Domestic Products Procurement Act if the bid exceeds 25,000 dollars, and Exhibit M regarding the Anti-Discrimination Against Israel Act if the bid exceeds 100,000 dollars. Additionally, vendors must provide information regarding M/WBE participation and SDV/E preference. The successful contractor must maintain liability insurance naming MoDOT and MHTC as additional insured and comply with all state and federal nondiscrimination statutes.

MODOT SOUTHWEST DISTRICT

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Supply of Nonmetallic Tubing (NSN 4720015848980)This subcontract involves the manufacture or sourcing of nonmetallic tubing under NSN 4720015848980 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering one 100-foot roll of tubing that meets DLA Master List requirements and possesses a 60-month shelf life. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The agreement strictly prohibits the use of additive manufacturing and mandates full compliance with the Berry Amendment and the Buy American Act. Performance will take place in Herlong, and the contract falls under NAICS code 326122. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0470

Solicitation SPE7M3-27-T-0470 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for one sediment strainer, identified as a commercial off-the-shelf item from Bunn-O-Matic Corporation (P/N 23720.0000) with NSN 4730-01-644-3091. The item is to be delivered FOB Destination to the USS Tripoli LHA 7 at FPO AP 96694-2900, with a required delivery date of October 13, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring heat-sealed barrier bags for cleanliness and palletization per RP001. Technical and quality requirements are governed by the DLA Master List under RA001. Environmental restrictions prohibit the intentional use of mercury or Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. This procurement is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0357

Solicitation SPE7M0-27-T-0357 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two metal tube assemblies, identified by NSN 4710-01-692-0179. The items must be manufactured in accordance with reference drawing 19207 941416, revision dated April 30, 2021. This is an FMS requirement for Australia with delivery terms set as FOB Origin and a required delivery lead time of five days after receipt of order. Inspection and acceptance will also take place at the origin. The procurement is subject to strict manufacturing and quality standards, specifically prohibiting the use of additive manufacturing. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific regulations regarding hazardous material labeling and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0473

Solicitation SPE7M3-27-T-0473, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of two sediment strainers under NSN 4730016807870. The requirement specifies approved part numbers from Defense Maritime Solutions, Inc., including H79827-01/2/1, US79827-01-2-1, and US79827-02-2-1, adhering to Technical Data Package Rev A Gen 1. Delivery is required within 161 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of March 1, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-26-T-19D9

Solicitation SPE7L1-26-T-19D9 is a fixed-price request for quotation issued by the Department of Defense, DLA Land and Maritime, for one metal tube assembly, identified by NSN 4710016021110 and Oshkosh Defense LLC part number 3966368. The requirement is categorized under NAICS 326122. Delivery is required within five days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The freight shipping destination is the DLA Distribution Management Office in Yermo, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through DIBBS and may not include additive manufacturing processes unless specifically authorized.

LAND SUPPLY CHAIN

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RESTRICTOR UNIT, FLU

Solicitation # SPE7M3-26-T-9132

Solicitation SPE7M3-26-T-9132 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of one fluid flow restrictor unit under NSN 4730-01-667-8657. The requirement specifies a delivery timeline of 20 days after the order is placed, with a required delivery date of June 12, 2026, to the consignee in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to NAICS code 326122 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

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MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE4A5-27-T-1083

Solicitation SPE4A5-27-T-1083 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four hydraulic manifold assemblies, identified by NSN 4730016847159 and Boeing part number 84-349731-31. This critical application item requires adherence to Technical Data Package Revision A and specific FAA airworthiness and conformance certifications. The procurement is governed by NAICS code 326122, with a required delivery date of October 31, 2027, and a need ship date of September 30, 2028. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including a manufacturer's inspection system compliant with ISO 9001:2015 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA bare item marking and DLA packaging requirements. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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12" DR-14 Blue C900 PVC Pipe SupplierThis subcontract opportunity is for the supply of 400 feet of new, domestic 12-inch DR-14 blue C900 PVC pipe intended for potable water applications on W6QM Micc-Ft Drum projects. The pipe must be delivered in 20-foot lengths and strictly adhere to ANSI/AWWA C900, CSA B137.3, and ASTM D1784 Cell Class 12454 standards. Additionally, the materials must feature bell-and-spigot joints per ASTM D3139, gaskets per ASTM F477, and hold ANSI/NSF Standard 61/14 certification. Managed by the Department of Defense, this procurement is designated as a total Small Business Set Aside under NAICS code 326122. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 74501 zip code area.

W6QM Micc-Ft Drum

POSTED

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Supply of Nonmetallic Hose (MIL-DTL-8794G)This subcontract involves the manufacture or sourcing of 777 feet of Type I nonmetallic hose with a 1-1/8 inch inner diameter for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to MIL-DTL-8794G Revision G and MIL-STD-129R(3) specifications, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129. Final delivery of the product is required at Hill Air Force Base in Utah. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 26, 2026, for this Department of Defense requirement categorized under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Nonmetallic Tubing (NSN 4720-01-499-8132)This subcontract involves the supply of nonmetallic tubing under NSN 4720-01-499-8132 for prime contractors supporting the Naval Surface Warfare Center Philadelphia Division. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, the contract requires the manufacture or sourcing of one unit of compliant tubing. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, respectively. The contractor is required to ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 26, 2026, in accordance with the solicitation posted on October 13, 2026, under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Pipe Nipples (NSN 4730-01-717-7617)This subcontract involves the supply of three precision-manufactured pipe nipples for the DLA Weapons Support Maritime Supply Chain. The required components must adhere to NSN 4730-01-717-7617 and General Atomics part number 34000D1532898. Performance takes place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. Strict adherence to quality and environmental standards is mandatory, including compliance with ASTM D3951, MIL-STD-129, and RP001 packaging requirements. Additionally, all materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Nonmetallic Tubing (NSN 4710-01-686-1273)This subcontract involves the supply of nine units of nonmetallic tubing, identified by NSN 4710-01-686-1273 and Part Number S10610-3012, for prime contractors working on Department of Defense projects under the DLA Land and Maritime Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing and ensuring strict adherence to marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program. Delivery of the materials is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The project falls under NAICS code 326122 and is managed by the Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 8 hours

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0463

Solicitation SPE7M3-27-T-0463 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 each of Coupling Half, Quick Disconnect items, identified by NSN 4730-01-657-6292 and Transdigm Inc part number 52819-951-16. This critical application item is being procured under the First Destination Transportation program with delivery required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of December 31, 2027. Terms are FOB Origin, and the contract specifies destination inspection and acceptance. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic sourcing compliance under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0446

Solicitation SPE7M3-27-T-0446 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six tube nipples. The items are identified by NSN 4730017258237 and correspond to Fairbanks Morse, LLC part number 14007980. The required delivery date is May 1, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must be registered in the System for Award Management and comply with NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-0904

Solicitation SPE7M1-27-T-0904 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three pipe nipples, identified by NSN 4730-01-717-7617 and General Atomics part number 34000D1532898. The requirement falls under NAICS code 326122. The need ship date is November 3, 2026, with an original required delivery date of November 25, 2026. 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 contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Environmental and safety constraints include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes through the DLA Internet Bid Board System and provide representations regarding domestic sourcing under the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M0-27-T-0286

Solicitation SPE7M0-27-T-0286 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one hose clamp, identified by NSN 4730-01-609-9950 and part number 993/84905. The required delivery date is September 25, 2025, with a delivery window of five days after the order is placed. The item is to be delivered FOB Destination to the 0082 CS BN CO A Distribution at Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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