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WATER STORE, INC

UEI: NL7KZ9GKKRJ9

WATER STORE, INC is a federal contractor, registered under UEI NL7KZ9GKKRJ9. It has been awarded $5,971 in federal contracts. Primary work spans Industrial Valve Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NL7KZ9GKKRJ9

Federal Contracting Overview

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

AI Capability Profile

Water Store, Inc. specializes in the procurement and supply of water management and fluid transport components. Their core capabilities include providing industrial piping materials, such as PVC piping, and specialized hardware including compression couplings and irrigation warning tape. The company...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$5.7K96.3%Department Of Veterans Affairs$223.03.7%

Awards by NAICS

332911 - Industrial Valve Manufacturing$5.7K96.3%

- Unknown NAICS$223.03.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

DEADLINE

Manufacture of Shuttle Valves (NSN 4820-01-070-9583)This subcontract involves the manufacture of 2,000 shuttle valves under NSN 4820-01-070-9583 for prime contractors supporting Department of Defense supply contracts. The scope of work includes precision machining and assembly, with strict adherence to MIL-STD-1916 sampling plans and MIL-STD-130 IUID marking requirements. Performance will take place at Hill AFB. To be eligible, contractors must maintain CMMC Level 2 compliance, hold active ITAR/EAR registrations, and possess either ISO 9001 or SAE AS9100 certification. The final deliverable consists of 2,000 fully inspected and accepted shuttle valves.

POSTED

about 15 hours ago

DEADLINE

Supply of Solenoid Valves (NSN 4810016918109)This subcontract involves the manufacture or procurement of seven solenoid valves, part number S472 195 113 0, for the Department of Defense. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be produced without the use of mercury or mercury-containing compounds. The final products are to be delivered to the DDSP New Cumberland Facility. The contractor is required to adhere to strict regulatory and quality standards, including compliance with the Berry Amendment and the Buy American program. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 332911, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Rotary Selector Valve ManufacturingThis subcontract involves the manufacturing and supply of finished Rotary Selector Valves for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires high-precision CNC machining and clean-room assembly of compartment selector valves according to Hamilton Sundstrand Part Number 349087-001. All deliverables, identified by NSN 4820-01-120-4077, must be delivered FOB Origin and strictly adhere to MIL-STD-129 marking, RP001 packaging, and RA001 quality standards. Managed by the Department of Defense under NAICS code 332911, the project is overseen by the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Gate Valve Supplier (NSN 4810219215879)This subcontract opportunity is for the supply of five certified gate valves to prime contractors supporting Defense Logistics Agency contracts for the Bahrain Defence Force. The required hardware must match Roda Deaco Valve Inc part number 400-10049 and NSN 4810219215879. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, this procurement is designated as a total small business set-aside under NAICS code 332911. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 15 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820016531228)This subcontract involves the supply of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228, for prime contractors under Defense Logistics Agency supply contracts. The units must strictly adhere to RA001 technical requirements and be delivered FOB Origin to Naval Station Newport, Rhode Island. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the provider must maintain full compliance with the Buy American Act and all prohibitions regarding ozone-depleting chemicals.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Aircraft Plug Valve ManufacturingThis subcontract involves the manufacture of 28 finished and inspected aircraft plug valves for prime contractors supporting DLA supply contracts. The project requires precision machining and assembly according to NSN 4920015575155 and P/N 22062-300 specifications, with marking performed per RQ017 and quality sampling adhering to MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

VALVE, ROTARY, SELECTOR

Solicitation # SPE4A5-27-T-1201

Solicitation SPE4A5-27-T-1201 is a procurement request by the Defense Logistics Agency for two rotary selector valves, also identified as compartment selector valves, under NSN 4820-01-120-4077. The items are identified as critical application hardware with part number 349087-001 from the Hamilton Sundstrand Corporation. Delivery is required within 171 days after order, with an original required delivery date of September 22, 2028. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including the prohibition of intentionally added mercury and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation is open to offerors via DIBBS and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0748

Solicitation SPE7MC-27-T-0748 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 21 check valves, specifically Bendix Commercial Vehicle Systems LLC part number K254156 (NSN 4820-01-671-3701). The contract is categorized under NAICS code 332911 and is subject to a delivery period of 168 days, with an original required delivery date of January 29, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS and FAR clauses regarding subcontracts, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0750

Solicitation SPE7MC-27-T-0750 is a request for quotations from the Defense Logistics Agency for the procurement of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the Naval Station Newport in Rhode Island, and shipments must be made via traceable means rather than parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1018

Solicitation SPE7M1-27-T-1018 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 99 units of Disk, Valve, identified by NSN 4820-01-115-5474. This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and specific zero-based sampling plans. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and the original required delivery date is December 29, 2026. All quotes must be submitted via the DIBBS portal by October 26, 2026, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Technical requirements include packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Offerors must also certify that they do not provide covered telecommunications equipment and must comply with cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-27-T-0749

Solicitation SPE7MC-27-T-0749 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of seven solenoid valves, identified by NSN 4810016918109 and part number S472 195 113 0. The required delivery date is April 6, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 332911 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1218

Solicitation SPE4A5-27-T-1218 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 15 valve housings, identified by NSN 4810010191583 and Honeywell International Inc. part number 3161357-2. The requirement is classified under NAICS code 332911. The need ship date is April 13, 2027, with an original required delivery date of May 11, 2027. Delivery is set as FOB Destination, with the shipping and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-27-T-0752

Solicitation SPE7MC-27-T-0752, issued by the Defense Logistics Agency, is for the procurement of five adjustable air butterfly valve assemblies (NSN 4820-01-100-1894) used on Bell Helicopter Model AH-1. This is a Foreign Military Sales requirement for South Korea, with delivery terms set as FOB Origin and a delivery window of 20 days after order. The consignee is the 2nd Supply Depot FMS Import Manager in Busan, South Korea. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved contractors with US/Canada Joint Certification Program certification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

STEM, SUPPORT, VALVE

Solicitation # SPE7MC-27-T-0751

Solicitation SPE7MC-27-T-0751 is a fixed-price federal contract issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 32 units of valve support stems, identified by NSN 4820017285791. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 213 days. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332911 and is subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. 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 restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates comprehensive cybersecurity and reporting requirements under DFARS 252.204-7012 and NIST SP 800-171. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1220

Solicitation SPE4A5-27-T-1220 is a procurement request by the DLA Weapons Support ASC Supplier Oper OEM Division for eight units of Valve Housing, identified by NSN 4810010148015 and Honeywell part number 3160497-2. This is a critical application item that may require specialized casting or forging tooling, for which the government may not provide the necessary equipment. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 171 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must comply with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0746

Solicitation SPE7MC-27-T-0746 is a fixed-price procurement for 2,000 shuttle valves, identified by NSN 4820-01-070-9583, to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The delivery timeline is set for 168 days after delivery order, with a need ship date of April 13, 2027. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and the item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The procurement incorporates stringent technical and quality standards from the DLA Master List, including specific requirements for Material Review Board (MRB) and IUID. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Security and compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges to facilitate potential requirement adjustments.

POSTED

about 15 hours ago

DEADLINE