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Carleton Technologies

UEI: SLED_ED7304383E8AD8D3

Carleton Technologies is a federal contractor, registered under UEI SLED_ED7304383E8AD8D3. It has been awarded $1,521,947 across 3 federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing, Printing Ink Manufacturing, and Unknown NAICS. Top awarding agencies include FA4855 27 Socons Lgc, Navsup Weapon Systems Support Mech, and Keyano College.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_ED7304383E8AD8D3

Federal Contracting Overview

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

AI Capability Profile

Carleton Technologies provides specialized technical upgrades and systems integration, with a demonstrated capability in delivering portable oxygen console upgrades for aviation and defense applications. Their expertise extends to the development and implementation of comprehensive POS inventory man...

Key Performance Metrics

Awards Count

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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

FA4855 27 Socons Lgc$849.8K55.8%

Navsup Weapon Systems Support Mech$270.9K17.8%

Keyano College$210.0K13.8%

DLA Maritime - Puget Sound$156.9K10.3%

$34.4K2.3%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$833.7K54.8%

325910 - Printing Ink Manufacturing$270.9K17.8%

- Unknown NAICS$210.0K13.8%

332911 - Industrial Valve Manufacturing$156.9K10.3%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$50.4K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Electron Tubes (NIIN: 014872175)This subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves the supply of four specialized electron tubes identified by NIIN 014872175. The contractor is responsible for delivering these components to Beverly and must ensure full compliance with DoD Item Unique Identification requirements, which includes the reporting of unique item identifiers, enterprise identifiers, and issuing agency codes. The agreement mandates strict adherence to serialization requirements for all parts, lots, and serial numbers. Operating under NAICS code 334419, the contract was posted on September 22, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFF37

This solicitation is for the procurement of tie rods designated as Special Emphasis material, meaning they are critical shipboard components where failure could result in serious injury or loss of the vessel. The contract requires the material to be manufactured from ASTM-A193 grade B7 steel in accordance with specific NAVSEA drawings. Key technical requirements include liquid penetrant or magnetic particle inspection, strict thread inspection per FED-STD-H28, and adherence to specific welding and brazing standards. The order is DPAS DO-rated for national defense use and includes a one-year warranty from the date of delivery. The contractor must maintain a quality system compliant with ISO-9001 and provide comprehensive certification data, including chemical and mechanical analysis, via the Wide Area Workflow (WAWF) system. All certification data must be reviewed and accepted by the Portsmouth Naval Shipyard before any material is shipped. The delivery schedule specifies that certification data must be submitted 20 days prior to delivery, with final material delivery due within 365 days of the contract's effective date. Government source inspection is required, and any deviations or waivers must be approved by the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QNE61

This solicitation is for the repair of specific electronic components, including six circuit card assemblies, ten power supplies, one additional assembly, and one display unit. The government requires a repair turnaround time of 140 days and mandates government-source inspection and acceptance. New procurement or replacement items will not be considered. The contract includes a provision for the government to order an additional quantity of up to 100 percent for 600 days after receipt of the award at the same price. Contractors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. All work must adhere to strict quality standards, including mercury-free requirements for use on submarines and surface ships, and compliance with electrostatic discharge control standards. Submissions must be sent exclusively via email to the designated point of contact. The solicitation is issued under Emergency Acquisition Flexibilities and requires the contractor to be an authorized distributor of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

16--WHEEL,LANDING GEAR

Solicitation # SPE4A726T783A

DLA Aviation is soliciting quotes for the procurement of 51 units of landing gear wheels, identified by NSN 1630012587779. The approved source for this item is 33269 040-20700. Delivery is required to DLA Distribution within 171 days after the order is received. This opportunity, listed under solicitation number SPE4A726T783A, is an RFQ that requires electronic submission by the deadline of September 30, 2026. All responsible sources are invited to submit quotes via the provided electronic links, as hard copies of the solicitation and technical drawings are not available.

POSTED

about 6 hours ago

DEADLINE

16--HANGER,PUMP,TURBINE

Solicitation # SPE4A126T2909

DLA Aviation is seeking quotes for the procurement of three turbine pump hangers under National Stock Number 1650008322483. This requirement is listed under solicitation number SPE4A126T2909 with a delivery destination of DLA Distribution San Diego and a delivery timeline of 171 days after the order is received. The approved source for this item is identified as 93835 55563. This is a combined solicitation available exclusively via electronic RFQ, and no hard copies or technical drawings are provided. All responsible sources are invited to submit electronic quotes by the deadline of September 30, 2026. The procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 6 hours ago

DEADLINE

16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC37

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one spoiler assembly under NSN 7R-1680-016509016-P8 and reference number 113A4600-406. The item is classified as a commercial, nondevelopmental, off-the-shelf part with delivery terms set as FOB Origin. Due to the flight-critical nature of the component and the limitations of available technical data, the government requires source approval prior to the contract award. The government intends to solicit and negotiate with only one source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective bidders who are not already approved sources must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award. The response deadline for this requirement is November 9, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 2 months

ELECTRODE,WELDING

Solicitation # N0010425QFA38

This contract is a solicitation for the procurement of welding electrodes, specifically MIL-120S-1 bare welding rods with a 1/16 inch size and 25 lb spool weight. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, requiring strict adherence to T9074-BC-GIB-010/0200 specifications and ISO-9001 quality system standards. Key requirements include the provision of one test specimen for chemical analysis per heat or lot and a one-year warranty from the date of delivery. The order is DPAS DO-rated for national defense use, and the final delivery of material is expected within 365 days of the contract's effective date. The contract emphasizes rigorous quality assurance, including mandatory material traceability and the submission of certification data via Wide Area Workflow before shipment. Government quality assurance will be performed at destination, and the contractor must provide a signed certificate of compliance. The solicitation has undergone several amendments, including updates to the offer due date, the removal of the small business set-aside, and changes to the Portsmouth Naval Shipyard DODAAC to N50286. All certification data and inspection plans must be reviewed and accepted by the government prior to the shipment of any material.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Solicitation # N0010426QYAHU

This fixed-price solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg is for the manufacture and quality assurance of AN/BRR-6 Outboard Cable Assemblies (2W1) for use on Navy submarines. The procurement includes a primary requirement and an option for an additional 100 percent quantity. Award will be based on best value, with past performance weighted as more important than price. The requirement is a total small business set-aside and includes a priority rating for national defense. The contractor must adhere to strict technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and ensure all materials are mercury-free. Quality assurance is rigorous, requiring a qualified vendor audit, first article testing and inspection, and the submission of comprehensive objective quality evidence records. All production lot units must undergo 100 percent examination, including electrical continuity, insulation resistance, and hydrostatic pressure testing, with government approval required prior to shipment. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and payments will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N0010426QTB33, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of manifold assemblies, specifically referencing part numbers S1J10009-02A and S1J10009-07A. The government requires a Repair Turnaround Time (RTAT) of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT will result in a per-unit, per-month price reduction. The contract mandates Government Source Inspection (GSI) and requires that all repair work adhere to original manufacturer specifications and drawings. All freight is handled as FOB Origin via the Commercial Asset Visibility (CAV) system. The award process prioritizes past performance over price, with the contracting officer also considering SPRS risk assessments regarding item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging, with a specific prohibition on metallic mercury contamination for assets used on submarines or surface ships. Offerors must provide detailed pricing, including unit and total costs, and specify their capacity constraints if they cannot meet the 250-day RTAT. The solicitation incorporates various FAR and DFARS clauses, including those for cybersecurity maturity model certification and the safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

61--REGULATOR,VOLTAGE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RUC01

This solicitation is for the repair of 101 voltage regulators, identified by NSN 7HH 6110 013552933 and part number 821-76790-00. The contract is a firm-fixed-price requirement awarded using the Lowest Price Technically Acceptable process. The government requests a repair turnaround time of 356 days from the receipt of assets, with a specific induction expiration date set for 365 days after the contract award. Failure to meet the required turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The awardee must be an authorized repair source and adhere to strict quality assurance, marking, and packaging standards, including MIL-STD-130 and MIL-STD-2073. All quotes must be submitted electronically by September 30, 2026, and must include a detailed cost breakdown, including the repair unit price, total price, and a proposed price reduction amount for late deliveries. The scope of work requires the contractor to handle all costs associated with the receipt and complete repair of materials, regardless of their initial condition or missing hardware.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

15--DUCT ASSEMBLY,BLEED AI

Solicitation # SPE4A726T783X

DLA Aviation is seeking quotes for the procurement of four units of Bleed AI Duct Assembly, identified by NSN 1560016109884. This is a source controlled drawing item requiring compliance with approved source 70628 16613-107A. The items must be delivered to DLA Distribution Warner Robins within 106 days after receipt of the order. The solicitation, numbered SPE4A726T783X, is available as an electronic RFQ with a response deadline of September 30, 2026. All quotes must be submitted electronically. This requirement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 6 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # N0010426QEJ08

Solicitation N00104-26-Q-EJ08 is a total small business set-aside for the procurement of 34 power supply units, identified by NSN 1H-6130-015998882-X3. The items must be delivered within 180 days after the contract date to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The acquisition follows FAR Part 12 policies for commercial items and requires government source inspection. Interested parties must submit a completed and signed RFQ by the closing date to be considered. Technical documentation, including drawings and IRPOD data, is available electronically via the UNNPP and ASSIST portals. The primary point of contact for this requirement is Blake Barrick of the Navsup Weapon Systems Support Mech office.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

16--JUMPER BUNDLE,AIRCRAFT

Solicitation # SPE4A526T466S

DLA Aviation is soliciting quotes for the procurement of five aircraft jumper bundles under NSN 1680016192590. The contract, identified by solicitation number SPE4A526T466S, specifies an approved source of 76301 74A926256-1002. Delivery is required to DLA Distribution San Joaquin within 171 days after the order is placed. This is a combined type solicitation under NAICS code 336413. All responsible sources may submit electronic quotes via the provided link by the deadline of September 30, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

POSTED

about 6 hours ago

DEADLINE

PUMP UNIT,CENTRIFUG

Solicitation # N0010426QJB90

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of centrifugal pump units. The government is seeking a repair turnaround time of 503 days, with specific requirements for Government Source Inspection and reporting through the Commercial Asset Visibility system. The contract is structured as a bilateral award requiring signed acceptance, and it includes a provision for a price reduction if the contractor fails to meet the required turnaround time. Key terms include FOB Origin freight and a requirement for contractors to be authorized distributors of the original manufacturer. The solicitation allows for an option to increase the quantity of supplies at the specified unit price. Recent amendments have extended the quote due date to October 2, 2026, and revised the option quantity under subCLIN 0001AD from 100 percent to 50 percent.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QSA91

This solicitation is for the repair of electronic components, specifically identified by CAGE 7Y193 and reference number H409957-1. The government is seeking a repair turnaround time of 365 days, with the requirement for Government Source Inspection and adherence to MIL-STD-130 for physical identification. The contract specifies that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The scope includes an increase in quantity from 4 to 7 units and extends the solicitation deadline to September 23, 2026. Freight is handled by the Navy via the Commercial Asset Visibility system, and the award will be issued bilaterally. Contractors must provide unit and total pricing, confirm their capacity to meet the required turnaround time, and provide pricing for new units to allow for a cost comparison between repair and replacement.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

15--PANEL,STRUCTURAL,AIRCR

Solicitation # SPE4A726Q1119

DLA Aviation is soliciting quotes for the procurement of one structural aircraft panel, identified by NSN 1560009248250. This combined solicitation, numbered SPE4A726Q1119, is open to all responsible sources and requires delivery to DLA Distribution within 381 days after the order is placed. The request for quote was posted on September 22, 2026, with a response deadline of October 1, 2026. Interested parties must submit their quotes electronically, as hard copies of the solicitation are unavailable. The procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 6 hours ago

DEADLINE

15--BEAM HINGE AND STOP,CA

Solicitation # SPE4A726T782C

DLA Aviation is seeking quotes for the procurement of nine units of BEAM HINGE AND STOP,CA under NSN 1560008850076. The items are to be delivered to DLA Distribution within 171 days after the order is placed. The approved source for this requirement is 77272 114S1820-7. This opportunity, identified by solicitation number SPE4A726T782C, is an RFQ that requires electronic submission of quotes by September 30, 2026. All responsible sources are invited to bid, though no hard copies of the solicitation or technical drawings are available. The procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 6 hours ago

DEADLINE

Solicitation # N0010426QTB81

Solicitation N0010426QTB81, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the teardown, evaluation, repair, and modification of PMP END, CTFGL units. The requirement is issued under Emergency Acquisition Flexibilities and specifies a required Repair Turnaround Time (RTAT) of 90 days, measured from the physical receipt of the asset at the contractor facility to the date of Government acceptance. The Government requires Government Source Inspection and utilizes the Commercial Asset Visibility (CAV) system for tracking. Failure to meet the RTAT will result in a price reduction per unit per month, implemented via a reconciliation modification. The award will be based on a trade-off between past performance and price, with past performance being the more important factor. Evaluation includes the Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. The contract includes a unilateral option for the Government to increase the quantity of supplies by up to 100 percent of the base item. All freight is FOB Origin, and invoicing must be processed through the Wide Area Workflow (WAWF) system. Technical compliance requires adherence to various military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for identification. Contractors must comply with NIST SP 800-171 and FedRAMP Moderate baseline requirements for safeguarding covered defense information. The solicitation also mandates strict adherence to hazardous materials regulations, including the submission of GHS-compliant labels and Safety Data Sheets. Proposals are due by September 21, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE