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WATTS HYDRAULIC & REPAIR-STEAM STORE OF MAGIC VALLEY LLC

UEI: H6D3ATKEZMM6

WATTS HYDRAULIC & REPAIR-STEAM STORE OF MAGIC VALLEY LLC is a federal contractor, registered under UEI H6D3ATKEZMM6. It has been awarded $17,892 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

H6D3ATKEZMM6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 The Interior$9.8K54.5%Department Of Agriculture$8.1K45.5%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$9.8K54.5%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$8.1K45.5%

Awards by Agency Over Time

Awards by Place of Performance

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PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 15 hours ago

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CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-0367

Solicitation SPE7M0-27-T-0367 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. The contract specifies a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required within five days of order, with a required delivery date of August 14, 2026, shipping via the fastest traceable means to the USS NIMITZ CVN 68. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026, and payment processing will be handled via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 15 hours ago

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CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-1011

Solicitation SPE7M1-27-T-1011 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 cylinder sleeves, identified by NSN 4310-01-367-7603 and part number 363-C1979. The contract is governed by NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 13, 2027, with an original required delivery date of May 26, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 15 hours ago

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Compressor Components

Solicitation # 27PS014022

Solicitation 27PS014022 is issued by the Illinois Secretary of State's Physical Services agency to procure brand-specific compressor components for repairs to Quincy compressors. The required deliverables include one Quincy 390L Basic Compressor, one Quincy QPNC64 Refrigerated Air Dryer, and one Quincy QMF70 Prefilter. No alternative brands will be accepted. Items must be delivered FOB Destination to Springfield, Illinois, as soon as possible and no later than January 31, 2027. The contract will be awarded to the responsible and responsive bidder offering the lowest price. The selected vendor must maintain specific insurance coverages, including 1,000,000 dollars per occurrence for both General Commercial Liability and Auto Liability, with a 2,000,000 dollar annual aggregate for general liability. Compliance requirements include adhering to the Illinois Department of Human Rights Act, the Americans with Disabilities Act, and completing Principal's Ethics Training. Invoicing should be sent to the Secretary of State in Springfield, with a strict deadline of July 31 for any supplies or services provided through June 30 of that year. Bidders must submit all required certifications, financial disclosures, and conflict of interest forms via email or the BidBuy portal by the specified deadline.

PHYSERV350 - Physical Services

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Supply of Compressor Cylinder Heads (NSN 4310010170637)This subcontract involves the manufacture or sourcing of two finished and packaged compressor cylinder heads under NSN 4310010170637, including all necessary mounting provisions. The project supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All deliverables must strictly adhere to RA001 technical requirements and comply with ASTM D3951 and MIL-STD-129 packaging standards. The contract prohibits the use of additive manufacturing unless explicit approval is granted by the ESA. Performance for this requirement is centered in Tracy, California, under NAICS code 333912. Interested parties must respond by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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OEM Compressor Parts Kit SupplyThis subcontract involves the supply of 4,000 compressor parts kits, specifically NSN 4310-01-729-5484, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be sourced from or manufactured by Universal Air Products Company, LLC under part number A-NPT-130. All deliverables must strictly adhere to the RA001 DLA Master List of Technical and Quality Requirements and meet Critical Application Item designations. The contract mandates compliance with the Buy American and Balance of Payments Program standards. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333912 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-0937

Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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COMPRESSOR UNIT, RECIPR

Solicitation # SPE7M1-27-Q-0057

Solicitation SPE7M1-27-Q-0057 is a Firm Fixed Price request for the procurement of seven reciprocating compressor units, identified as Caterpillar Inc part number 385-0935. This procurement is designated as a critical application item for the DLA Weapons Support Maritime Supply Chain. The required delivery date is 121 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michele Davis.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0164

Solicitation SPE8EE-27-T-0164 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three fuel and oil servicing nozzles (NSN 4930-01-723-2409). The items must adhere to specific source control drawings, including Basic Drawing NR 98897 4P94755 and reference drawings 98897 4A90001 and 98897 V4P4755. Delivery is required by May 18, 2027, with a need ship date of April 12, 2027, to DLA Distribution Warner Robins in Georgia. The procurement is categorized under NAICS code 333912 and requires destination inspection per FAR 52.246-1. The contract mandates strict compliance with technical and quality requirements via the DLA Master List and specifies packaging and marking standards including ASTM D3951 and MIL-STD-129. Security and regulatory requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors not listed as approved sources must obtain OEM source approval to be eligible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-0971

Solicitation SPE7M1-27-T-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,000 units of compressor parts kits, identified by NSN 4310-01-729-5484. The contract specifies a need ship date of May 17, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The solicitation is categorized under NAICS code 333912 and includes various federal clauses regarding cybersecurity, hazardous material labeling, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PISTON, COMPRESSOR

Solicitation # SPE7M1-26-T-349C

Solicitation SPE7M1-26-T-349C is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four compressor pistons with connecting rods, identified by NSN 4310-01-248-1570. These components are designated as critical application items intended for use on high pressure air compressors aboard Navy ships. The requirement specifies a delivery timeframe of 165 days, with the shipping destination located at DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 333912 and requires the contractor to adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions regarding the use of ozone-depleting chemicals and mercury. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act. Additionally, the award process may utilize the HUBZone price evaluation preference, and offers involving additive manufacturing are ineligible for award unless specifically authorized.

MARITIME SUPPLY CHAIN

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Bauer Rebuild Kit

Solicitation # FA812626Q0066

Solicitation FA812626Q0066 is a firm-fixed-price, total small business set-aside request for quote issued by the Air Force Sustainment Center at Tinker AFB, Oklahoma. The requirement is for the commodity purchase of one lot of genuine Bauer OEM rebuild kits, including specific maintenance kits and piston ring sets, to support medium-pressure compressors for critical weapon systems including the B-1, B-52, E-3, and F-16. This is a supply-only acquisition; no installation, repair, or training services are required. All parts must be new and delivered in original OEM packaging to Tinker AFB within eight weeks of the award date. The government will award the contract to the responsible vendor offering the lowest evaluated price, provided the offer is technically acceptable. Quotations are due by October 16, 2026, at 2 PM CDT. To be considered complete, vendors must acknowledge all amendments via signature and provide a technical description of the items, pricing, warranty terms, and completed FAR 52.212-3 representations and certifications via SAM.gov. Invoicing must be processed electronically through the Wide Area WorkFlow system. Shipments must be marked for Cliff Fletcher/MXSG and labeled as not for outside storage.

FA8126 Afsc Pzimb

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in about 11 hours

Hydraulic and Electrical System ComponentsThis subcontract for the Kentucky Infrastructure Authority involves the supply of critical hydraulic and electrical subsystems for prime contractors. The scope of work includes providing integrated component packages for vehicle assembly, specifically featuring closed-loop hydrostatic propel systems, 13-gallon hydraulic reservoirs equipped with cleanout ports, and 24-volt DC negative ground electrical systems. Additionally, the contractor is responsible for supplying engine-driven alternators and safety electric strobe lights. The procurement is categorized under NAICS code 423720 and was posted on October 14, 2026, with a response deadline of October 21, 2026. This agreement ensures that prime contractors have the necessary specialized components to complete equipment procurements for the state of Kentucky.

KY Infrastructure Authority

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Air End Assembly (RIX Industries P/N 84-35024)This subcontract involves the manufacture or procurement of three Air End Assemblies, specifically RIX Industries part number 84-35024, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units undergo IUID marking according to MIL-STD-130 and adhere to packaging and labeling standards set by MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to maintain full compliance with the Berry Amendment and Buy American regulations. The completed assemblies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333912. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-0899

Solicitation SPE7M1-27-T-0899 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 cylinder sleeves (NSN 4310-01-004-3605) used on Ingersoll-Rand oil-free air compressor model N20NL-10 HPAC. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item associated with Curtiss-Wright Electro-Mechanical Corp part number H32543A. The procurement falls under NAICS code 333912 and is subject to specific material restrictions, including a prohibition on Class I ozone-depleting chemicals and strict limitations on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 274 days with a required delivery date of October 31, 2027, and a need ship date of July 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and simplified acquisition terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CYLINDER SLEEVE

Solicitation # SPE7M1-26-T-393A

Solicitation SPE7M1-26-T-393A is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of seven cylinder sleeves. The required hardware is identified as Moog Inc. part number CC99278-001, with National Stock Number 4310-01-737-0726. The acquisition falls under NAICS code 333912. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of May 5, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates various federal regulations, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and restrictions on certain telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 9 hours

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0055

Solicitation SPE8EE-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 kits of handheld lubricating guns, NSN 4930016829775. The requirement specifies Milwaukee Electric Tool Corp part number 2646-21CT. Delivery is required within 165 days after order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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in about 9 hours

AIR END ASSEMBLY

Solicitation # SPE7M1-27-T-0897

Solicitation SPE7M1-27-T-0897 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three air end assemblies. The required items are identified as critical application items under NSN 4310015066413 and part number RIX INDUSTRIES 28953 P/N 84-35024. Delivery is required within 161 days of award, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is mandatory per MIL-STD-130. There are explicit prohibitions against the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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