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SUPERIOR DRAINAGE PRODUCTS INC

UEI: LUJFE3W1TZ25

SUPERIOR DRAINAGE PRODUCTS INC is a federal contractor, registered under UEI LUJFE3W1TZ25. It has been awarded $149,049 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Plate Work Manufacturing, and Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

LUJFE3W1TZ25

Federal Contracting Overview

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

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 Agriculture$149.0K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$77.0K51.7%332313 - Plate Work Manufacturing$45.0K30.2%326122 - Plastics Pipe and Pipe Fitting Manufacturing$27.1K18.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Marine-Grade Steel for Watertight HatchThis subcontract involves the procurement and delivery of raw marine-grade steel plates and sections for watertight hatch projects on the USS Arlington, supporting prime contractors for the Mid Atlantic Regional Maintenance Center. The selected provider is responsible for sourcing materials that strictly adhere to the grades defined in work specification items 168-11-001 and must provide Mill Test Reports to verify compliance with rigorous naval standards. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The scope of work concludes with the delivery of certified raw steel materials directly to the designated fabricator. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 17 hours ago

DEADLINE

47--ELBOW,QUICK DISCONNECT

Solicitation # SPE7M127U0883

DLA Weapons Support

POSTED

about 17 hours ago

DEADLINE

Conduit Material Supply (PVC)This subcontract agreement involves the supply and delivery of PVC SCH 40 conduit for prime contractors working on City of Ukiah Department of Electric Utility projects. The scope of work requires the provision of specific conduit diameters, including 2 inch lengths of 150 feet and both 4 inch and 6 inch lengths of 240 feet, intended for use at vaults and riser poles. All materials must strictly adhere to SCH 40 standards and be delivered directly to the project site in Ukiah, California. The opportunity was posted on October 20, 2026, with a response deadline set for December 1, 2026. Classified under NAICS code 326122, this contract supports municipal electric utility infrastructure improvements within the 95482 zip code area.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Conduit Material Supply (HDPE & Bore-Gard)This subcontract agreement involves the supply of high-density polyethylene and specialized HDD conduit for prime contractors working on City of Ukiah Department of Electric Utility projects in Ukiah, California. The scope of work requires the delivery of SCH 40 rated materials to the project site, specifically including 3,500 feet of 1.25 inch HDPE with tracer wire, as well as Bore-Gard HDD SCH 40 conduits in 2, 4, and 6 inch diameters. The solicitation was posted on October 20, 2026, with a response deadline of December 1, 2026. All provided materials must strictly comply with SCH 40 standards to meet the technical requirements of the utility projects.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Nonmetallic Hose (NSN 4720016032689)This subcontract involves the manufacture or sourcing of nonmetallic hoses conforming to NSN 4720016032689 for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The required components must meet TYPE I (CODE W) specifications and feature a non-extendable shelf life of 120 months. The contractor is responsible for ensuring all unit packs and containers are marked with shelf-life information according to DLA packaging and marking standards. Performance for this contract is located in Chambersburg, Pennsylvania, under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Polytetral Plastic Spiral Wrap TubingThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 3,000 feet of Polytetral plastic spiral wrap tubing under NSN 9330-00-889-7776. The selected provider is responsible for manufacturing or sourcing the tubing and cutting coils to specific order quantities for delivery to Robins Air Force Base. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122. Compliance is a critical component of this agreement, as the provider must adhere to the Buy American Act and ensure all materials are mercury-free. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet mandatory cybersecurity standards. Responses to this solicitation are due by October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of 4140 Alloy Steel Round BarsThis subcontract involves the supply of 4140 alloy steel round bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts for the Department of Defense. The required materials must be hot rolled and annealed steel with a 3.500 inch diameter and a weight of 32.71 LB/FT, specifically cut in whole foot increments between 8 and 12 feet. All delivered products must meet the specifications for NSN 9510-00-595-7413. To ensure quality and compliance, the provider must utilize precision cutting equipment and furnish Mill Test Reports to verify the chemical and physical properties of the steel. Performance for this contract will take place at Hill AFB. Interested parties should note the response deadline of October 30, 2026.

POSTED

DEADLINE

Manufacturing and Supply of Shipping Container CushionsThis subcontract involves the manufacturing and supply of specialized shipping and storage container cushions for prime contractors supporting Department of Defense DLA supply contracts. The project requires the fabrication of one shipping container cushion in strict accordance with Technical Data Package TDP Rev A Gen 1, ASTM D3951, and the DLA Master List of Technical and Quality Requirements. Production must utilize precision manufacturing equipment and materials that comply with the specified technical data package. The contract is managed by Construction and Equipment Containers under NAICS code 326122, with the place of performance located in Corpus Christi, Texas. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0217

Solicitation SPE7M3-27-T-0217 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 sediment strainer elements, identified by NSN 4730-01-658-5252. The contract specifies a delivery timeline of 58 days after order, with a need ship date of December 17, 2026, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance occurring at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and environmental standards, including a total prohibition on Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted electronically via DIBBS.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LAGOON ASSEMBLY, RET

Solicitation # SPE8ED-27-T-0132

Solicitation SPE8ED-27-T-0132 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the supply of one Lagoon Assembly, Retention, Collapsible Tank. The item is identified by NSN 5430015191164 and part number CPOOL 8FTX9FTX6IN from Complete Environmental Products Inc. The contract requires delivery within five days of award, with an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332313 and incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 30, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0084

Solicitation SPE7M3-27-T-0084 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 pipe plugs, identified by NSN 4730-01-567-3636. This procurement is a total small business set-aside under NAICS code 326122. The required delivery date is October 2, 2026, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Origin to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0492

Solicitation SPE7M4-27-T-0492, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of eight metal tube assemblies (NSN 4710007836974) for use in B-52 aircraft. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract specifies a delivery period of 91 days after order, with an original required delivery date of November 7, 2026, and shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance requires sampling per MIL-STD-1916 or ASQ H331, with destination inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TANK, STORAGE, WASTE OIL

Solicitation # SPE8ED-27-T-0068

Solicitation SPE8ED-27-T-0068 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one waste oil storage tank, identified by NSN 5430-01-384-8132. The requirement is issued under the First Destination Transportation program with a required delivery date of October 2, 2026. Delivery is designated as FOB Destination to US Forces 378 ELRS LGRDDC at Prince Sultan Air Base, Saudi Arabia, with a delivery window of 10 days after order. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to use the Wide Area WorkFlow system for invoicing and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0527

Solicitation SPE7M4-27-T-0527, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 26 units of Flip Placards, identified as Isometrics Inc part number 1051D-10-01 and NSN 4710-01-662-7247. The procurement falls under NAICS code 326122. Delivery is required within 134 days after order, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA palletization requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard, and the successful offeror must provide a Material Safety Data Sheet prior to award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LAGOON ASSEMBLY, RET

Solicitation # SPE8ED-27-T-0133

Solicitation SPE8ED-27-T-0133 is a federal procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of one collapsible tank lagoon assembly for retention, identified by NSN 5430-01-519-1171. The requirement is managed under NAICS code 332313 and includes a required delivery date of June 24, 2026, with a delivery window of five days after the award. The contract specifies FOB Origin for offers, while the final delivery and acceptance points are set at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The procurement incorporates a HUBZone price evaluation preference and requires quotes to be submitted through the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0016

Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0228

Solicitation SPE7M3-27-T-0228 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainers, identified by NSN 4730-01-703-2454. This is a total small business set-aside under NAICS code 326122. The required delivery date is November 24, 2025, with shipping terms set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export control regulations for technical data. Contractors must follow DLA packaging requirements and MIL-STD-129 for marking and shipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award, and all quotes must be submitted through the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0429

Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The requirement is open for full and open competition under NAICS code 326122, with a response deadline of October 30, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. 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 and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must be approved for access to such data. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for SBA-certified HUBZone small businesses. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE