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WATTS EQUIPMENT, INC.

Subsidiary ofWATTS EQUIPMENTUEI: HW8QQP4EBE83

WATTS EQUIPMENT, INC. is a federal contractor, registered under UEI HW8QQP4EBE83. It has been awarded $103,147 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, Outdoor Power Equipment Stores, and Light Truck and Utility Vehicle Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HW8QQP4EBE83

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$99.9K96.9%Department Of The Interior$3.2K3.1%

Awards by NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$34.4K33.4%444210 - Outdoor Power Equipment Stores$33.9K32.9%336112 - Light Truck and Utility Vehicle Manufacturing$15.6K15.1%441229 - All Other Motor Vehicle Dealers$12.9K12.5%811111 - General Automotive Repair$3.2K3.1%335312 - Motor and Generator Manufacturing$3.1K3%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supply of Alternating Current Motors (NSN 6105000747148)This subcontract involves the supply of 17 alternating current motors, specifically OnTic Engineering and Manufacturing part number 905D944-1, for the DLA Weapons Support Maritime Supply Chain. The motors must meet DLA Master List quality requirements and be delivered to Tinker AFB. All units must be packaged and labeled in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and NIST SP 800-171 security standards is mandatory. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Electrical Control Panel Assembly and IntegrationThis subcontract involves the assembly and integration of seven electrical control panels for the DLA Weapons Support Maritime Supply Chain. The scope of work requires integrating electrical components into control housings and conducting final testing according to technical data for NSN 6110015498726. All deliverables must strictly adhere to RA001 quality requirements and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 335312 and will be performed in Tracy, California. Interested parties must respond by October 26, 2026, to support the prime contractor in delivering these critical components to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-335-8326)This subcontract involves the manufacture or procurement of two alternating current motors, specifically part number 603511-159 under NSN 6105-01-335-8326, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to critical application standards, including mercury-free requirements and Configuration Management RQ002. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-531-1749)This subcontract involves the supply of six alternating current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must match Part Number GM5G12803 and NSN 6105-01-531-1749. All units must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for strict adherence to packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act and RA001 regulations. The opportunity is categorized under NAICS code 335312 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0072

Solicitation SPE7M1-27-T-0072 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of five torque motors under NSN 6105-01-488-4917. The requirement falls under NAICS code 335312. Quotations must be submitted via the DIBBS system by October 15, 2026. The delivery schedule specifies a lead time of 223 days after order, with a need ship date of March 17, 2026, and a final required delivery date of September 7, 2027. Supplies are to be delivered to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List (RA001). Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses include NIST SP 800-171 for cybersecurity and various FAR/DFARS deviations regarding trafficking in persons, employment eligibility, and hazardous material identification.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE4A7-27-T-1477

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1012

Solicitation SPE7M1-27-T-1012, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three motor rotors identified by NSN 6105005819474. This critical application item is classified as a commercial item and is associated with Ontic Engineering and Manufacturing part number 916B153-1. The delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 29, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 335312 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1003

Solicitation SPE7M1-27-T-1003 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 alternating current motors. The required item is identified as OnTic Engineering and Manufacturing, Inc part number 905D944-1, with NSN 6105000747148. This is classified as a critical application commercial item. The delivery is set for 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0276

Solicitation SPE7L7-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four power supply units, identified by NSN 6130004330385. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is May 16, 2027, with delivery and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335312 and requires the contractor to adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. The contract mandates comprehensive packaging and marking compliance, requiring adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Security and compliance requirements are significant, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1015

Solicitation SPE7M1-27-T-1015 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for seven electrical control panels, identified by NSN 6110015498726. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of November 4, 2025, and an original required delivery date of February 15, 2026. Shipping is established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012 is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is categorized under NAICS code 335312 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COVER, SIDE, GENERATOR

Solicitation # SPE4A5-27-T-1269

Solicitation SPE4A5-27-T-1269, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 19 units of generator side covers, specifically GE Aviation Systems LLC part number 143D5986G5 under NSN 6115-01-218-5609. The contract is a fixed-price acquisition with delivery required within 171 days, featuring a need ship date of April 13, 2027, and an original required delivery date of July 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and packaging according to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. 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 safeguarding requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1009

Solicitation SPE7M1-27-T-1009 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for six alternating current motors, identified by NSN 6105-01-531-1749 and part number GM5G12803. The contract is designated as a commercial item acquisition under NAICS code 335312. Delivery is required by April 19, 2027, with a need ship date of April 6, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The procurement incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1017

Solicitation SPE7M1-27-T-1017 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two alternating current motors, identified by NSN 6105-01-335-8326 and part number 603511-159. This acquisition is a total small business set-aside under NAICS code 335312. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is February 16, 2027, with an original required delivery date of July 20, 2027. The contract utilizes the First Destination Transportation program for government-arranged shipping, with inspection and acceptance occurring at the destination. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must follow DLA packaging requirements RP001 and configuration management standards RQ002, while ensuring the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity standards such as NIST SP 800-171.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Police Vehicle Upfitting and Equipment InstallationThis subcontract opportunity involves providing specialized vehicle upfitting and equipment installation services for the Chatham County Police Department in Georgia. The selected contractor will work under prime contractors to perform interior modifications and install essential emergency equipment, including sirens, light bars, push bumpers, radio mounts, center consoles, and prisoner partitions. The primary objective is to deliver fully equipped and operational police patrol vehicles that meet all departmental standards. Qualified candidates must possess certified vehicle upfitter expertise to ensure all installations are performed correctly and safely. This project falls under NAICS code 811111. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Vehicle Extended Warranty ProviderThe Town of Innisfil is seeking a Vehicle Extended Warranty Provider to offer comprehensive coverage for materials and workmanship on vehicle procurement projects. This subcontract requires the provider to execute all necessary repairs, services, and adjustments beyond the standard manufacturer warranty period at no additional cost to the buyer. To be eligible, the provider must be authorized to issue warranties for the specific make and model of the vehicles supplied. The procurement process for this role is open for responses until October 29, 2026. The selected provider will be responsible for delivering the executed warranty agreements and ensuring the subsequent delivery of all repair services as outlined in the contract terms.

Town of Innisfil

POSTED

about 20 hours ago

DEADLINE

ENCODER,SHAFT ANGLE

Solicitation # N0010426QNE74

Solicitation NO0014-26-Q-NE74 is a Firm-Fixed-Price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of Shaft Angle Encoders (NSN 5990-01-727-1903). The scope requires that all repair work be performed according to contractor standard practices and approved technical directives to meet specific operational and functional requirements. Key performance timelines include a requested Repair Turn Around Time of 78 days and a total delivery period of 260 days, with shipments delivered FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include strict adherence to MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and a total prohibition of metallic mercury contamination. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and shelf-life markings. The contractor is responsible for all inspections, though the government reserves the right to perform on-site testing. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month