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CAPLUGS, INC.

Parent2 subsidiariesUEI: LMM3ZN7WSCE5CAGE: 4RWZ7

CAPLUGS, INC. is a federal contractor, registered under UEI LMM3ZN7WSCE5 and CAGE code 4RWZ7. It has been awarded $771,002 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, All Other Plastics Product Manufacturing, and Other Aluminum Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

LMM3ZN7WSCE5

CAGE Code

4RWZ7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

322220Paper Bag and Coated and Treated Paper Manufacturing
326199All Other Plastics Product Manufacturing(Primary)
335931Current-Carrying Wiring Device Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CAPLUGS, INC. specializes in the precision manufacturing of custom plastic components for defense applications, with a demonstrated focus on engineered polymer plugs and specialized fittings. Their core technical expertise lies in thermoplastic molding, dimensional tolerancing, and material selectio...

CAPLUGS, INC. specializes in the precision manufacturing of custom plastic components for defense applications, with a demonstrated focus on engineered polymer plugs and specialized fittings. Their core technical expertise lies in thermoplastic molding, dimensional tolerancing, and material selection for high-reliability environments, ensuring components meet stringent military performance standards. The company’s capability centers on producing mission-critical plastic parts that require consistent mechanical integrity, chemical resistance, and low-particulate output—attributes essential for use in sensitive defense systems. Their specialization in “PLUG, POLY” suggests a niche in sealing, fluid control, or connector interface applications where non-metallic solutions are preferred for electrical insulation, corrosion resistance, or weight reduction. The contractor has delivered exclusively to the Department of Defense, indicating a focused relationship with military procurement channels. Their work supports logistics, maintenance, or equipment assembly functions where standardized yet non-standardized plastic components are required for field-deployable systems. This suggests a pattern of responding to urgent or specialized requisitions within the defense supply chain, likely serving maintenance depots, shipyards, or tactical equipment integrators. CAPLUGS, INC. operates under NAICS 326199, which encompasses the manufacturing of all other plastic products not classified elsewhere. In practice, this means they produce custom, low-volume, high-specification plastic parts that fall outside mass-market consumer or industrial categories—typically prototyping, replacement, or application-specific components for defense and aerospace use. Their market positioning is that of a specialized supplier for niche, non-commodity plastic parts requiring tight engineering control. As a 2L entity based in Buffalo, NY, CAPLUGS, INC. is a small, locally rooted manufacturer without federal certifications. Their geographic presence is limited to their Buffalo facility, and their government market positioning reflects a lean, agile supplier capable of delivering precision plastic components under defense contract requirements without reliance on formal certification programs.

Key Performance Metrics

Awards Count

77

All time

Active

0

Currently performing

Completed

77

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

Subsidiaries

2 companies roll up into CAPLUGS, INC., sized by each one's own awards

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Open opportunities in CAPLUGS, INC.'s top NAICS codes and agencies

NAICS: 541715
New
Federal
U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911PT26SC001
The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) open continuously until September 30, 2027. This competitive solicitation seeks innovative commercial products, technologies, and services to modernize the Organic Industrial Base (OIB) for Watervliet Arsenal and Benet Laboratories. The primary objective is to integrate manufacturing resources across the enterprise, focusing on linking legacy analogue systems with digital systems, expanding modeling and simulation, and improving the delivery of materiel to soldiers. The CSO is structured around specific Areas of Interest (AoIs) that address diverse needs, including advanced cannon technology, electronic access control systems, electrical infrastructure improvements, automated manufacturing for cannon components, and facility conversions. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final request for a Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Successful responses may result in fixed-price contracts awarded under FAR Part 12 Commercial Item Procedures. Eligible participants include traditional and non-traditional business entities, including small businesses and foreign-owned businesses, provided they maintain an active SAM registration and a Unique Entity ID. All submissions must remain unclassified and are evaluated individually against the specific requirements of the applicable Area of Interest.
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NAICS: 334516
New
Federal
Off-Axis Parabolic Mirrors
Solicitation # FA860127Q0003
The Air Force Life Cycle Management Center, acting on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify capable sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are required for the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a fused-silica substrate, a 30 mm diameter, and a parabolic focus at 45 degrees. Technical specifications require an optical surface roughness of less than 1 nm RMS, a 20-10 scratch/dig specification, and polished backsides. The protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40 nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance testing, and documentation, including certificates of conformance and surface-measurement data. Delivery to Wright-Patterson Air Force Base must be completed within 98 calendar days after receipt of order, and the products must be warranted against defects for two years. Payment is structured as 100 percent after delivery with 30 days net terms. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026. This notice is for market research purposes only and does not constitute a solicitation or a commitment to award a contract.
FA8601 Aflcmc Pzio

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in 3 days
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NAICS: 333517
New
Federal
GTI VibePro Modernization Service
Solicitation # 80NSSC26943499Q
NASA Shared Services Center is seeking capability statements for GTI VibePro Modernization Services FY26 to align VibePro software with NASA information technology security requirements. The project is divided into two primary phases: Phase 1 focuses on Identity and Security Modernization by replacing legacy SiteMinder and LDAP authentication with an OAuth2/OIDC identity framework for web and iPad applications, while Phase 2 involves Java and Framework Modernization to bring the back-end application up to current technology standards. Key deliverables include a tested web application, updated iPad source code, an AWS Cognito proof-of-concept environment, and a final production build for the NASA deployment pipeline. The government intends to award a sole source contract to Setco Sales Co under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these services. This procurement follows FAR Part 12 for commercial items and services, utilizing NAICS code 333517. Performance is slated for the NASA Marshall Space Flight Center in Huntsville, Alabama, with a period of performance of four weeks after receipt of order. Interested organizations must submit capability statements by 11:00 a.m. CST on October 23, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Price quotes will not be accepted or reviewed at this time.
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NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 20 hours ago

DEADLINE

in 3 days
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