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WATERTRONICS, LLC

UEI: E66AVSW1N4H8CAGE: 1T1W6

WATERTRONICS, LLC is a federal contractor, registered under UEI E66AVSW1N4H8 and CAGE code 1T1W6. It has been awarded $57,232 in federal contracts. Primary work spans Water Supply and Irrigation Systems and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Agriculture, Department Of State, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

E66AVSW1N4H8

CAGE Code

1T1W6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

221310Water Supply and Irrigation Systems(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 423720
New
SLED
Copper Tubing
Solicitation # 27-014
The City of Santa Ana, through its Public Works Agency Water Resources Department, is soliciting bids for the provision of new, domestic copper tubing on an as-needed basis under solicitation number 27-014. The scope requires the delivery of Type K Soft or Type K Hard seamless copper water tube conforming to ASTM B88 standards. The City intends to award aggregate contracts to multiple vendors, with specific project awards based on a combination of cost, availability, response time for quotations, and overall lead time. Bids must be submitted electronically via PlanetBids by October 29, 2026, at 9:00 PM. Deliveries must be made FOB Destination to the Public Works Agency City Yard in Santa Ana, California, on pallets at ground level between 7:00 AM and 4:00 PM, Monday through Friday. Vendors are responsible for all transportation charges and must provide a specification sheet with each delivery. The contract requires a minimum one-year manufacturer's warranty from the date of acceptance, and payments are processed within 30 days of receiving a proper invoice. To be considered responsive, bidders must submit all required documentation, including a bid form, delivery fee schedule, and certifications regarding debarment, non-lobbying, non-discrimination, and a notarized non-collusion affidavit. Local preference points are available for certified small businesses, offering a 7% bid reduction for small Santa Ana businesses and a 4% reduction for small Orange County businesses, provided they hold a Department of General Services small business certification.
PWA Water Resources Department of City of Santa Ana

POSTED

3 days ago

DEADLINE

in 13 days
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NAICS: 221310
New
Federal
J046--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC WRO300H Reverse Osmosis Dialysis Water System Service Support Evoqua Water Technologies, LLC
Solicitation # 36C24527Q0030
The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market maintenance services contract to Evoqua Water Technologies, LLC. The contract covers the annual service and support of six Mar Cor WRO300H Reverse Osmosis Dialysis Water System units located at the Baltimore VA Medical Center. Classified under NAICS code 221310 and PSC J046, the one-year performance period requires the contractor to provide all parts, filters, and repairs necessary to maintain equipment in accordance with manufacturer specifications and 21CFR820 subpart N regulatory standards. Key deliverables include quarterly performance reviews, quarterly filter replacements, and a 95 percent uptime commitment. The contractor must provide 24/7/365 remote technical support with a 30-minute response time, software updates, and a two-business-day system replacement warranty. On-site services are to be performed Monday through Friday between 7:00 am and 4:00 pm, with technicians reporting to the Biomedical Engineering department. To provide remote diagnostics, the vendor must maintain an approved MOU/ISA with the VA. Interested vendors may submit capability statements regarding announcement 36C24527Q0030 to Contract Specialist Patricia Thai by 10:00 AM EST on October 16, 2026.
245-NETWORK Contract Office 5 (36C245)

POSTED

7 days ago

DEADLINE

in about 4 hours
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NAICS: 221310
New
Federal
Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center
Solicitation # 36C26327Q0023
The Department of Veterans Affairs Network Contracting Office 23 is soliciting quotes for a firm-fixed price contract to provide water treatment, maintenance, and monitoring services for all domestic water systems at the Hot Springs VA Medical Center in South Dakota. The scope of work focuses on managing monochloramine and corrosion inhibitor dosing for four SANIKILL water treatment units located in Buildings 10, 12, 18, and 29. Key requirements include maintaining monochloramine levels between 2-4 ppm and corrosion inhibitor levels between 8-12 ppm, providing continual remote web-based monitoring, and performing semi-annual ORP probe replacements and annual liquid end pump rebuilds. All services must comply with VHA Directive 1061(4) regarding the prevention of Legionella disease and scald injuries, and the government requires the use of Brand Name Only OEM parts for the SANIKILL units to ensure system reliability. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement, with specific evaluation credit given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Offerors must submit their proposals electronically by October 16, 2026, including a detailed Quality Control and Quality Assurance Plan. Contractors are required to maintain specific insurance coverages, including $500,000 for general liability, and ensure personnel complete mandatory VA privacy and records management training.
Network Contract Office 23 (36C263)

POSTED

7 days ago

DEADLINE

in about 7 hours
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NAICS: 423720
SLED
MEADOW STREET WATERLINE PRODUCTS
Solicitation # RFQ 27-48
The City of Charlottesville Utilities Department is soliciting quotes under RFQ 27-48 for the supply of waterline products to support an in-house watermain replacement project on Meadow Street. All products must be new, unused, and of current production, with a strict requirement that only Kennedy or Mueller brands be provided for hydrants and valves. Specifically, hydrants must be 4 feet in size, and water valve boxes must be three-piece units manufactured by Capital Foundry of VA Inc., utilizing models 562S, VB-EXTN, and VB-BASE-160. All items must be delivered to the Meadow Street project site within 14 days of the Notice of Award, with the contractor assuming full responsibility for delivery, unloading, and storage. The City requires 48 hours' notice prior to delivery. Quotations must be submitted via the OpenGov portal by 2:00 pm on October 22, 2026. Bidders must provide their State Corporation Commission identification number and certify compliance with non-discrimination, drug-free workplace, and anti-collusion regulations. Award evaluation is based on compliance with RFQ requirements and the bidder's qualifications, though Bid Additive 1 will not be a factor. The City maintains the option to place additional orders at the original unit price within the first 120 days of the contract, up to 100 percent of the original quantity. Contractors are required to maintain comprehensive insurance, including Workers Compensation, Commercial General Liability with the City named as an additional insured, and Automobile Liability. Invoicing must include the City's purchase order or contract number and be submitted to the designated payment address. The City is exempt from state sales and federal excise taxes. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity, utilizing standard commercial packaging.
Utilities

POSTED

8 days ago

DEADLINE

in 6 days
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