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ULTRA TECH EXTRUSIONS 150 COMMERCIAL LANE LACE CITY TN 37769-2319 USA

UEI: SLED_A87B1CF7F2E91531

ULTRA TECH EXTRUSIONS 150 COMMERCIAL LANE LACE CITY TN 37769-2319 USA is a federal contractor, registered under UEI SLED_A87B1CF7F2E91531. It has been awarded $3,094,554 in federal contracts. Primary work spans Unlaminated Plastics Profile Shape Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A87B1CF7F2E91531

Federal Contracting Overview

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

AI Capability Profile

Ultra Tech Extrusions provides specialized manufacturing services under NAICS 326121, focusing on the production of plastics materials and resins. The company has experience supporting the Department of Justice. Their industry focus is centered on the plastics manufacturing sector, specifically wi...

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 Justice$3.1M100%

Awards by NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing$3.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Gasket Supply (NSN 5330-01-585-8633)This subcontract involves the procurement or manufacture of one gasket meeting NSN 5330-01-585-8633 specifications for prime contractors supporting DLA Navy supply contracts. The item must be delivered to the USS MICHAEL MONSOOR DDG 1001. Strict adherence to packaging and sealing standards is required, specifically MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 326121. Compliance with MIL-STD-129 and DFARS 252.225-7001 is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, and the place of performance is listed as APO 96694.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Tubing Fabrication (NSN 4720014220242)This subcontract involves the fabrication of 1,087 feet of Type I Code S nonmetallic tubing for the DLA Weapons Support Maritime Supply Chain. All production must adhere to Basic Drawing 19207 12420924 Revision G and meet strict quality and security standards, specifically requiring SAE AS9003 or ISO 9001 quality systems and DFARS 252.204-7012 cybersecurity compliance. The finished tubing must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M1-27-T-1204

Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

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

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

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

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

Sewer Piping and Fittings SupplyThis subcontract for the City of Mountain View involves the manufacture and delivery of sewer piping and fittings to prime contractors for local utility projects. The scope of work includes providing HDPE, PVC, or Ductile Iron sewer mains, manhole rings, gaskets, and connecting hardware, all of which must adhere to ASTM standards and the city's approved materials list. The contractor is responsible for the delivery of all materials directly to the construction sites within Mountain View. This project is categorized under NAICS code 326121 and was posted on September 11, 2026.

City of Mountain View

POSTED

about 1 month ago

DEADLINE

Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.

POSTED

about 2 months ago

DEADLINE

Irrigation Pipeline Material SupplyThis subcontract for Irrigation Pipeline Material Supply involves the manufacture and delivery of HDPE, PVC, or steel piping and associated fittings for projects serving the Glenn-Colusa Irrigation District and Natomas Mutual Water Company. The scope of work requires the supplier to provide all necessary pipeline materials for a 2.56-mile conversion, with all products delivered directly to the project site located in Sacramento County. To ensure compliance, all supplied materials must meet specific irrigation and pressure certifications. The contract is categorized under NAICS code 326121 and is managed by the Glenn-Colusa Irrigation District in California.

Glenn-Colusa Irrigation District

POSTED

about 2 months ago

DEADLINE