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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 across 1 federal contract. Primary work spans Unlaminated Plastics Profile Shape Manufacturing. Top awarding agencies include FCC Allenwood.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A87B1CF7F2E91531

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

FCC Allenwood$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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Open opportunities in ULTRA TECH EXTRUSIONS 150 COMMERCIAL LANE LACE CITY TN 37769-2319 USA's top NAICS codes and agencies

Polyethylene (PE) Pipe SupplyThis subcontract is for the supply and delivery of high-density polyethylene piping to prime contractors working on Department of the Interior projects. The scope involves providing a total of 131,650 linear feet of 1.25 inch PE pipe, specifically in 2,000 foot rolls, consisting of DR-9 250 psi and SIDR-9 200 psi specifications. All materials must adhere to the Buy American Supplies requirements under FAR 52.225-1 and meet all designated pressure and dimension standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 326121 and is managed through the Colorado State Office. Interested parties must respond by September 14, 2026, to be considered for the delivery of these materials to the specified project destinations.

Colorado State Office

POSTED

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

DEADLINE

Supply of Insulation Sleeving, EL (Part M23053/1-206-0)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the supply of 6,000 units of specialized electrical insulation sleeving, specifically part M23053/1-206-0. The contractor must ensure all products are manufactured or supplied in strict compliance with TDP Rev C Gen 3 and SAE AS23053/1 standards. To be eligible, the provider must be a QPL/QML certified source and utilize materials sourced from QPL/QML qualified providers. Additionally, the contract mandates adherence to TYPE 2 (CODE 4) shelf-life requirements. Performance of the contract will take place in North Kingstown, Massachusetts.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Rubber Hose (AE701-6)

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

in about 18 hours

LED CIPP Liner System SupplierThis subcontract agreement establishes the supply of LED-curable liner materials and resin-impregnated tubes for prime contractors working on Correctional Service Canada facility projects. The supplier is responsible for providing CIPP liner materials and corresponding technical data sheets that adhere to a rigorous set of industry standards, including ASTM F1216, ASTM F2019, ASTM D790, ASTM D2990, DIN EN 761, and NSF/ANSI 14. The contract is associated with the Government of Canada and specifically supports operations in Prince Albert. Under NAICS code 326121, the opportunity was posted on September 2, 2026, with a response deadline of September 15, 2026.

Correctional Service of Canada

POSTED

DEADLINE

HDPE Geomembrane Liner Supplier

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720015930028)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 17 nonmetallic hose assemblies under NSN 4720015930028. The required assemblies must feature a 0.250 inch inner diameter, 0.312 inch outer diameter, and a length of 24.00 inches, equipped with 1/4 NPT male and 5/16 swivel female fittings. All units must adhere to the DLA Master List of Technical and Quality Requirements and maintain a non-extendable shelf life of 120 months. The contract is categorized under NAICS code 326121 and specifies the place of performance as Cherry Point. Interested parties must respond by September 14, 2026, following the posting date of September 1, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720016281565)This subcontract involves the manufacture and supply of nonmetallic tubing meeting NSN 4720016281565 specifications for prime contractors supporting the Department of Defense Maritime Supply Chain ESOC Buys. The contractor is responsible for ensuring all products adhere to the Consumer Product Safety Act and Hazardous Material Identification requirements, with packaging and marking strictly following MIL-STD-2073-1E, RP001, and MIL-STD-129. The performance of this contract is based in Texarkana, Texas, with delivery terms set as FOB Origin. Interested parties must respond by September 14, 2026, under NAICS code 326121.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HDPE Pipe SupplyThis subcontract opportunity is for the supply and delivery of high-density polyethylene piping to support BLM Montana water delivery projects. The scope of work involves providing approximately 53,233 linear feet of 2 inch diameter DR11 HDPE pipe, along with an additional 1,200 linear feet of the same specification for tank drains. All materials must adhere to AWWA or ASTM standards and be accompanied by Certificates of Conformance. The contract is designated as a total Small Business Set Aside under NAICS code 326121 and is managed by the Department of the Interior's Montana State Office. The selected provider will be responsible for delivering the materials directly to the project site. The response deadline for this solicitation is September 10, 2026.

Montana State Office

POSTED

DEADLINE

in about 20 hours

Geosynthetics and HDPE Material Supply

Waste Management and Recycling

POSTED

DEADLINE

in about 1 month

Supply of O-Rings (NSN 5331-00-171-5193)This subcontract involves the supply of 1,837 O-rings for prime contractors under Department of Defense supply contracts through the Fluid Handling Division. The contractor is responsible for manufacturing or sourcing O-rings that meet NSN 5331-00-171-5193 specifications, ensuring all materials comply with the required elastomer standards. All items must be packaged according to MIL-STD-2073-1E using QUP:001 and Preservation Method 33. The final delivery of the 1,837 packaged units is to be made to a government-arranged transportation point, with the place of performance located at Tinker AFB.

FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-474-3675)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Parts Kits (NSN 017083975)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Black PVC Nonmetallic Tubing SupplyThis subcontract opportunity is for the supply of 1,522 units of black PVC nonmetallic tubing to support prime contractors delivering DLA Land and Maritime Supply Chain contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to the black color specification and must ensure delivery according to the established IDC schedule. The procurement is designated as a Total Small Business Set-Aside under NAICS code 326121. Interested parties must submit their responses by the deadline of September 14, 2026, following the posting date of August 30, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M1-26-U-5620

Solicitation SPE7M1-26-U-5620 is a total small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nonmetallic tubing, specifically black PVC tubing under NSN 4710-01-371-0322. The requirement is for an estimated annual quantity of 1,522 units, with a guaranteed minimum of 228 units and a minimum delivery order quantity of 380 units. The procurement may result in a unilateral indefinite delivery contract with a one-year period and a maximum contract value of 350,000.00 dollars. Delivery is required within 72 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements, while avoiding the use of plastics for wrapping or cushioning where possible. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS and comply with all specified FAR and DFARS clauses, including those regarding the combating of trafficking in persons and employment eligibility verification.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

10" HDPE High-Pressure Pipe Supply

POSTED

DEADLINE

PVC Conduit Support Supply

Engineering Department of City of Lincoln

POSTED

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

DEADLINE