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CARLETON TECHNOLOGIES INC DBA 10 COBHAM DR ORCHARD PARK 14127-4121 US

UEI: SLED_179550425AECF1E2

CARLETON TECHNOLOGIES INC DBA 10 COBHAM DR ORCHARD PARK 14127-4121 US is a federal contractor, registered under UEI SLED_179550425AECF1E2. It has been awarded $1,425,250 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, All Other Miscellaneous Textile Product Mills, and Fluid Power Valve and Hose Fitting Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_179550425AECF1E2

Federal Contracting Overview

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

AI Capability Profile

Carleton Technologies Inc specializes in the manufacture of diverse industrial and technical components. Their core capabilities span the production of other fabricated metal products, textile product manufacturing, and the fabrication of navigational aids. Additionally, the company provides special...

Key Performance Metrics

Awards Count

5

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Active

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Total Awards

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Contracts

Prime · all time

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Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.1M77.1%314999 - All Other Miscellaneous Textile Product Mills$197.3K13.8%332912 - Fluid Power Valve and Hose Fitting Manufacturing$72.6K5.1%315990 - Apparel Accessories and Other Apparel Manufacturing$56.7K4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CARLETON TECHNOLOGIES INC DBA 10 COBHAM DR ORCHARD PARK 14127-4121 US's top NAICS codes and agencies

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Rotor Blade Protector Supplier/ManufacturerThis subcontract involves the manufacture or procurement of ten Rotor Blade Protectors, specifically part number 70150-09110-102, for prime contractors supporting DLA supply contracts. The items must be produced in accordance with Sikorsky Corporation aviation specifications and adhere to strict military standards for bare item marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates full supply chain traceability and strict compliance with the Buy American and Balance of Payments Program. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Specialized Aerospace Material SupplyThis subcontract, titled Specialized Aerospace Material Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract requires the provision of certified aerospace-grade raw materials for prime contractors, specifically ensuring that all materials adhere to the chemical and physical properties outlined in TDP Rev A Gen 3 and Reference Drawing NR 43999 L3002320. Performance will take place at Tinker AFB, and the supplier is mandated to provide Material Test Reports and Certificates of Conformance while maintaining strict compliance with ITAR regulations and DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must submit their responses by November 12, 2026. The primary objective of the agreement is the delivery of fully certified raw materials that meet rigorous military and aerospace standards to support critical weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Precision Aerospace Component ManufacturingThis subcontract opportunity is for the manufacture of a high-precision aircraft structural component, NSN 1560-01-477-8964, supporting DLA Weapons Support ASC projects. The selected provider will be responsible for fabricating one finished and inspected structural support in accordance with TDP Rev A Gen 3 and Basic Drawing NR 43999 L3002320. Performance will take place at Tinker AFB, and the project requires the use of precision CNC machining. To be eligible, contractors must be JCP certified and CMMC Level 2 compliant, with a quality system that adheres to SAE AS9003 or ISO 9001 standards. This is a total small business set-aside under NAICS code 336413. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supplier of Aircraft Structural Plates (NSN 1560-01-329-3481)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the provision of one aircraft structural plate under supply number 1560-01-329-3481. The selected supplier is responsible for fabricating or sourcing the plate using aircraft-grade structural metal that adheres to strict technical specifications. Key deliverables include the submission of samples for government lot testing, the provision of OEM documentation, and certification of the country of origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Delivery is required via F.O.B. Destination. Interested parties must respond by November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Fabrication and Supply of Housing Subassembly (NSN 1680991556516)This subcontract involves the fabrication and supply of five Housing Subassemblies under NSN 1680991556516 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The project requires the use of precision CNC machining and aerospace-grade materials that strictly adhere to the Buy American Act and Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 336413. To qualify, the supplier must maintain AS9100 certification and CMMC Level 2 compliance. All delivered units must be inspected and meet rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly Manufacturer

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Aerospace Structural Bracket FabricationThis subcontract involves the precision CNC machining and fabrication of a critical application structural aircraft bracket, specifically Boeing part number 60-3087-2, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to use aerospace-grade alloys and adhere strictly to OEM specifications to produce one finished structural component for delivery to Tinker AFB. To qualify for this project, the provider must maintain rigorous industry certifications, including ISO 9001:2015 and SAE AS9003. Additionally, the contract mandates strict security and regulatory compliance with CMMC Level 2 and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 336413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Sikorsky Longeron (NSN 1560-01-715-7116)This subcontract involves the procurement or manufacture of one aerospace structural Longeron for prime contractors supporting DLA Weapons Support ASC projects. The component must strictly adhere to Sikorsky part number 06209-03007-103 and NSN 1560-01-715-7116. Performance will take place in Woodburn, Oregon, under NAICS code 336413 for the Department of Defense. The contractor is required to maintain CMMC Level 2 certification and provide a Certificate of Conformance in accordance with FAR 52.246-15. Additionally, the supplier must ensure full supply chain traceability as specified by DLAD Procurement Note C03 and submit all necessary Source Approval Request documentation. Responses for this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Subdued Army Private Insignia ManufacturingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of 13,000 pairs of subdued Army Private grade insignia under NSN 8455-01-089-0011. The selected provider must deliver five first article samples for government testing and ensure all products adhere to MIL-STD-1916 or ANSI/ASQ Z1.4 quality standards. Compliance requirements include TIOH certification and strict adherence to Buy American regulations. The contract is categorized under NAICS code 315990, with performance taking place in zip code 85043. Responses are due by November 13, 2026.

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of Vehicular Body Panel (NSN 2510-01-668-7269)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Aircraft Mate Strap Manufacturing/Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE4A6-27-T-8095

Solicitation SPE4A6-27-T-8095 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one aircraft structural component support, identified by NSN 1560-01-477-8964. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 8, 2026. The contract is designated as FOB Origin, and both inspection and acceptance will occur at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances. The procurement is subject to strict technical and regulatory requirements, including compliance with TDP Rev A Gen 3 and several specific reference drawings. It incorporates significant security and export controls, including ITAR and EAR regulations, and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-129 and MIL-STD-130N, though item unique identification is not required. While the solicitation is not a small business set-aside, it is managed through the DLA Internet Bid Board System (DIBBS) with electronic invoicing handled via Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

HOUSING SUBASSEMBLY

Solicitation # SPE4A7-27-T-2693

Solicitation SPE4A7-27-T-2693 is a request for the procurement of five Housing Subassemblies (NSN 1680-99-155-6516) for the Defense Logistics Agency, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. This item is designated as a Navy Identified Critical Safety Item. The procurement is governed by NAICS code 336413 and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required by April 2, 2028, with a need ship date of April 20, 2027, and the place of performance is located in Jacksonville, Florida. Both inspection and acceptance are set at the point of origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential manual evaluations. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is mandatory, with specific disclosures required for non-domestic materials. Technical requirements include adherence to SAE AS9100 quality management standards and strict packaging and marking guidelines per MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also mandates compliance with cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

SUPPORT, NOZZLE

Solicitation # SPE8EF-27-T-0241

Solicitation SPE8EF-27-T-0241 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of 25 units of nozzle supports. The required items are identified by NSN 1730-01-258-4888 and Parker-Hannifin Corporation part number 6911659. The delivery timeframe is specified as 121 days after order, with an original required delivery date of October 1, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to maintain active registrations in the System for Award Management. Quotations must be submitted to the issuing office in Philadelphia by November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-R-0056

Solicitation SPE4A7-27-R-0056 is a request for proposals issued by the Defense Logistics Agency Weapons Support ASC for an Indefinite Quantity Contract with a two-year base period and no options. The procurement is for 11 Spacer Kits, identified as NSN 2915-00-569-5052 and designated as Critical Application Items. Approved sources include Northrop Grumman Systems Corporation (P/N 1662) and Eaton Aerospace, LLC (P/N 939098 or DS-939098). The contract is a Firm Fixed Price agreement with a delivery requirement of 270 days after receipt of order, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and RP001 for palletization, while marking must follow MIL-STD-129. Item Unique Identification is not required. Award evaluation will be based on a best-value determination where price is approximately equal in importance to combined factors including past performance and delivery. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit part detection, and domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE