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MANER BUILDING SUPPLY CO., LLC

UEI: SLED_D2484DED32CE28A3

MANER BUILDING SUPPLY CO., LLC is a federal contractor, registered under UEI SLED_D2484DED32CE28A3. It has been awarded $26,734 in federal contracts. Primary work spans Unlaminated Plastics Profile Shape Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D2484DED32CE28A3

Federal Contracting Overview

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

AI Capability Profile

MANER BUILDING SUPPLY CO., LLC provides specialized products and services under NAICS 326121, focusing on the manufacture of plastic piping and related products. The company has experience supporting the Department of Agriculture. Their industry focus is centered on the plastics manufacturing sect...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$26.7K100%

Awards by NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing$26.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Pipe Protection Materials SupplyThis subcontract opportunity with SAK Construction involves the supply and delivery of protective materials for newly installed pipes on municipal projects located in Salem, Illinois. The selected provider will be responsible for delivering pipe bedding, wrapping, or protective sleeves to the project site via delivery trucks, ensuring all materials align with the specific requirements outlined in the project plans. The solicitation is open for responses until November 4, 2026, and is specifically set aside for small businesses. Preference is given to DBE or Section 3 businesses, including SBA certified Veteran Owned, Women-Owned, and HUBZone small businesses, as well as SAM.gov designated Small Disadvantaged Businesses.

SAK Construction

POSTED

about 17 hours ago

DEADLINE

Supply of O-Rings (NSN 5331004140154)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of 100 high-precision O-rings identified by NSN 5331004140154. The selected provider is responsible for manufacturing or sourcing the components according to specific technical data, performing all necessary quality control, and ensuring that marking, labeling, and packaging strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 326121, with performance taking place in New Cumberland. Compliance requirements include adherence to DFARS domestic origin regulations and 29 CFR 1910.1200 for the handling of hazardous materials. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Polyethylene Tubing Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic polyethylene tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing natural color tubing with specific dimensions of .006 inches in thickness, 6 inches in width, and 750 feet in length, adhering to NSN 4720-01-310-8602. A total of 111 rolls must be delivered to DLA Distribution San Joaquin. To ensure quality and compliance, the contractor must utilize ISO 9001 or SAE AS9003 inspection systems. All products must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326121 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1363

Solicitation SPE7M4-27-T-1363 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic polyethylene tubing. The required material is natural in color, .006 inches thick, and 750 feet long, identified by NSN 4720-01-310-8602. The procurement involves a quantity of 111 rolls, with a required delivery date of May 28, 2027, and a need ship date of May 19, 2027. Delivery is set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Key requirements include the prohibition of Class I ozone-depleting chemicals and the exclusion of items produced via additive manufacturing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must submit quotes via the DLA Internet Bid Board System by October 26, 2026. HUBZone certified concerns are eligible for price evaluation preference, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Polyvinylidene Fluoride (PVDF) Tubing SupplierThis subcontract involves the supply of 676 feet of black nonmetallic Polyvinylidene Fluoride (PVDF) tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The tubing must meet NSN 4720001439519 and be provided in continuous lengths of at least 10 feet. All materials must be delivered to Hill AFB in Utah, with packaging and marking adhering to ASTM D3951 and MIL-STD-129 standards. To be eligible, the supplier must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while ensuring all products align with the Buy American Act. The opportunity falls under NAICS code 326121, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720015833811)This subcontract involves the supply of 931 units of nonmetallic tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the tubing in strict accordance with NSN 4720015833811 and part number W09020-007 specifications. Performance of the contract requires adherence to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletizing. To be eligible, the contractor must maintain Buy American Act compliance and provide a CMMC Level 2 Self-Assessment. The work is associated with NAICS code 326121 and will be performed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1058

Solicitation SPE7M4-27-T-1058 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 931 units of nonmetallic tubing, identified by NSN 4720015833811 and Pacific Consolidated Industries LLC part number W09020-007. The contract specifies a delivery period of 122 days, with a need ship date of February 23, 2027, and a required delivery date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. Compliance requirements include adherence to ASTM D3951 for packaging, though DLA Master List technical and quality requirements take precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with several critical regulatory standards, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1024

Solicitation SPE7M4-27-T-1024, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 676 feet of black nonmetallic tubing made from polyvinylidene fluoride. The material must be provided in continuous lengths of no less than 10 feet. Delivery is required within 102 days after receipt of order, with a need ship date of October 31, 2025, and a final required delivery date of November 14, 2026. The place of performance and delivery is Hill AFB, Utah, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, compliance with the Buy American Act and Berry Amendment, and adherence to CMMC Level 2 cybersecurity standards. Additionally, the item contains technical data subject to ITAR or EAR export controls. Invoicing and payment must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Water Infrastructure Material SupplyThe Water Infrastructure Material Supply subcontract involves the provision and delivery of C900 water mains and related components for prime contractors working on City of Ceres Department of Engineering projects. The scope of work includes supplying 8-inch C900 PVC pipe, gate valves ranging from 6 to 10 inches, reducers, tees, and fire hydrant assemblies, all of which must adhere to ASTM D standards. The contract is managed by the City of Ceres in California, with performance taking place in Ceres, zip code 95307. The solicitation was posted on October 5, 2026, and requires a response by October 27, 2026. This procurement falls under NAICS code 326121.

POSTED

DEADLINE

Specialized Woodwork & FiberglassThis subcontract, titled Specialized Woodwork and Fiberglass, involves performing critical hull preservation services for prime contractors on US Navy ship repair projects located in Japan. The scope of work focuses on replacing degraded wood laminates and restoring outer fiberglass sheathing to ensure the maintenance of watertight integrity and the preservation of low-magnetic signatures. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the project requires specialized expertise in low-magnetic signature preservation. The final deliverable consists of fully restored fiberglass and wood hull sheathing, with a response deadline for the solicitation set for October 30, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Pipe & Material SupplyThis subcontract agreement establishes the supply of piping and essential materials for prime contractors working on Sausalito Sewer Collection District projects. The scope of work includes the provision of HDPE DR17 or PVC C900 pipes ranging from 6.63 to 12.75 inches, along with two-way cleanouts, backflow prevention devices, and precast utility boxes for laterals. All supplied materials must strictly adhere to project specifications or be recognized as an Approved Equal, with delivery terms set as F.O.B. to the project site in Sausalito, California. Managed by the Sausalito-Marin City Sanitary District, this opportunity is categorized under NAICS code 326121. The solicitation was posted on September 30, 2026, and requires a response by the deadline of October 22, 2026.

Sausalito-Marin City Sanitary District

POSTED

DEADLINE

HDPE Pipe SupplyThis subcontract for HDPE Pipe Supply involves the procurement and delivery of 10, 12, 16, and 24 inch HDPE water main piping for prime contractors working on Lee County Board of County Commissioners projects. The work is funded by the EPA and requires the delivery of materials to project sites located in North Lee County. The selected provider must ensure all materials include certifications that meet both EPA and Lee County specifications. This opportunity is categorized under NAICS code 326121, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Geotextile and Vapor Barrier SupplyThis subcontract opportunity, managed by the Department of Defense under the USACE Wilmington District, involves the supply of heavy-duty geotextile fabric and vapor barrier materials for prime contractors. The scope of work specifically requires the delivery of 8 oz non-woven geotextile fabric and vapor barriers that adhere to ASTM E1745 standards for installation beneath concrete slabs. The procurement is designated as a total Small Business Set Aside under NAICS code 326121. Interested parties must submit their responses by October 28, 2026, to be considered for the provision of these compliant materials.

W074 Endist Wilmington

POSTED

DEADLINE

HDPE Pipe and Fittings Supply (Leachate Collection System)This subcontract involves the supply of high-density polyethylene pipe and fittings for prime contractors working on County leachate collection system projects for the Florida Solid Waste agency. The scope of work requires the provision of solid wall HDPE pipe and fittings manufactured from PE 3408 resin with at least 2% carbon black, specifically meeting SDR 11 and SDR 17 specifications in 2 inch and 3 inch IPS, including delivery to the designated project sites. The opportunity was posted on September 25, 2026, with a response deadline of October 22, 2026. It is categorized under NAICS code 326121 and is managed through the Volusia procurement portal.

POSTED

DEADLINE

Well Casing and Filter Material SupplyThis subcontract opportunity with the Department of the Interior's National Operations Center involves the supply of certified 5 inch PVC casing and well screens for federal livestock water projects located in Natrona County, Wyoming. The contractor is responsible for providing materials that meet ASTM, API, NSF, or AWWA standards and must ensure all supplies comply with the Buy American Construction Materials requirements under FAR 52.225-9. All delivered materials must be accompanied by the appropriate Certificates of Conformance. This is a total small business set-aside under NAICS code 326121. The solicitation was posted on September 25, 2026, with a response deadline of October 26, 2026.

National Operations Center

POSTED

DEADLINE

Material Supply: Sewer PipingThis subcontract for the City of American Canyon involves the supply of HDPE or PVC sewer piping for prime contractors. The scope of work specifically requires the provision of 18 inch diameter sewer pipe for Location A and 8 inch diameter sewer pipe for Location B, with all materials mandated to meet ASTM standards and specific City and Engineer requirements. The supplier is responsible for delivering all piping materials directly to the designated project site or staging area. Managed by the Public Works agency in California, the opportunity was posted on September 18, 2026, with a response deadline of January 12, 2027. The contract falls under NAICS code 326121 and is focused on material supply for municipal infrastructure projects.

POSTED

about 1 month ago

DEADLINE

PVC Pipe SupplyThis subcontract for PVC Pipe Supply involves the manufacture and delivery of 8-inch and 12-inch PVC gravity pipe and force main piping for prime contractors working on Eastern Municipal Water District wastewater projects. The supplier is responsible for ensuring all materials meet specific EMWD material specifications and delivering them to the designated project site located in Menifee, California. The contract is categorized under NAICS code 326121 and is associated with the Eastern Municipal Water District in California. All deliverables must be transported to the place of performance in Menifee, zip code 92587, to support the ongoing wastewater infrastructure improvements.

Eastern Municipal Water District

POSTED

about 1 month ago

DEADLINE

HDPE and PVC Pipe SupplyThis subcontract for the Comox Valley Regional District involves the manufacture and supply of piping and conduit materials for water utility projects. The scope of work requires the delivery of 5.5km of 450-500mm HDPE piping and 4.5km of 200mm/250mm PVC piping, along with fibre conduit, to the designated project site. All materials must adhere to the specific project specifications provided. The procurement process is managed by the Comox Valley Regional District, with a response deadline set for October 30, 2026. The contract falls under NAICS code 326121 and is intended to support prime contractors executing these utility infrastructure improvements.

Comox Valley Regional District

POSTED

about 1 month ago

DEADLINE