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CAROPLAST INC

UEI: W25MMBN7M661CAGE: 1ME58

CAROPLAST INC is a federal contractor, registered under UEI W25MMBN7M661 and CAGE code 1ME58. It has been awarded $560,603 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Energy (doe).

Contact Information

Registration and classification details

Websitehttp://www.caroplast.com

Address123 Main St, City, ST 12345

Registration

UEI Code

W25MMBN7M661

CAGE Code

1ME58

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

Federal Contracting Overview

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

AI Capability Profile

Caroplast Inc. operates as a small, privately held business based in Charlotte, North Carolina, with an entity structure classified as 2L. Based on the available data, no award history, NAICS codes, or agency relationships are documented, which limits the ability to infer specific technical capabili...

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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 Defense$413.8K73.8%Department Of Defense (dod)$100.3K17.9%Department Of Energy (doe)$46.5K8.3%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$173.0K30.9%332919 - Other Metal Valve and Pipe Fitting Manufacturing$167.8K29.9%336611 - Ship Building and Repairing$100.3K17.9%423840 - Industrial Supplies Merchant Wholesalers$49.6K8.9%561210 - Facilities Support Services$46.5K8.3%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$10.6K1.9%332911 - Industrial Valve Manufacturing$8.5K1.5%331420 - Copper Rolling, Drawing, Extruding, and Alloying$4.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Flow Control Valves (NSN 4820-00-057-8797)

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Oxygen System Check Valve Supplier

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-Q-0045

Solicitation SPE7MC-27-Q-0045 is a small business set-aside request for quotations for the procurement of 27 flow control valves, identified by NSN 4820-00-057-8797. This is a firm fixed price contract for a critical application item, with delivery required within 196 days after the delivery order. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 16236 RE-000578797, and reference standard MIL-STD-1330E. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific environmental and safety prohibitions are in place, including the ban on Class I ozone-depleting chemicals and the prohibition of mercury or mercury compounds in preservation and packaging, except where functionally required and contained per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-Q-0043

Solicitation SPE7MC-27-Q-0043 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve disks, part number 4820-01-281-9674. This firm-fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 223 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and MIL-STD-1330E. Packaging and marking are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific mandates for oxygen clean packaging under IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-Q-0044

Solicitation SPE7MC-27-Q-0044 is a small business set-aside request for quotations issued by DLA Weapons Support, Maritime Hardware/Electrical for the procurement of 14 globe valves, identified as critical application items. The required hardware is specified as Admiral Valve LLC 99565 P/N 380-3-0X (NSN 4820-00-904-0737). Delivery is required within 271 days after the delivery order, with the point of inspection and acceptance set at the destination. The procurement is governed by NAICS code 332911 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict technical and quality compliance, including cleaning and drying per MIL-STD-1330D and adherence to NAVSEA 5100-003D regarding the prohibition of mercury and mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements, with specific mandates for oxygen clean packaging and marking under IP042 and general marking per MIL-STD-129. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must maintain current representations and certifications in the System for Award Management and submit their quotations by November 10, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Sewer Piping and Fittings Supply

City of Hamilton

POSTED

about 3 hours ago

DEADLINE

Arboricultural Equipment and Material Supply

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

FY26 Fall Opportunity

Solicitation # 1538

ConnectWerx, acting as a Partnership Intermediary for the U.S. Department of Energy, is offering the FY26 Small Business Innovation Research and Small Business Technology Transfer Phase I funding opportunity. The program intends to distribute up to 50 million dollars across approximately 160 awards to energy innovators. Individual Small Business Concerns may request up to 300,000 dollars, or 306,500 dollars if Technical and Business Assistance is included. These are fixed-price, fast-track awards that combine Phase I and Phase II, with Phase II funding contingent upon the successful completion of Phase I milestones and a go/no-go decision. The application process begins with a mandatory initial pitch submitted through the Acquisition Management Portal by December 16 at 2 PM ET. Only applicants with successful pitches will be invited to submit a full application. Evaluation is based on technical promise, commercialization potential, and alignment with DOE mission priorities. Eligible companies may submit up to three pitches. Selected awardees will enter into a funding agreement with the DOE and ConnectWerx, though selection does not guarantee funding until project milestones are negotiated.

Department Of Energy

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Restroom Unit Technical Maintenance & Monitoring

CITY OF WEST HOLLYWOOD

POSTED

about 5 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

CONSOL Station Design and Installation

POSTED

about 7 hours ago

DEADLINE

Replacement Components for Valve Assembly (NSN 4810-01-606-2525)This subcontract involves the provision of internal components, seals, gaskets, and hardware for US Navy valve overhaul projects managed by Navsup Weapon Systems Support. The scope of work requires the manufacture or sourcing of parts that strictly adhere to OEM or Navy specifications, including the delivery of Ready For Issue spare replacement assemblies and sub-assemblies to designated repair facilities. The contract emphasizes strict adherence to the Buy American and Balance of Payments Program requirements. Operating under NAICS code 332911, the project specifically focuses on replacement components for Valve Assembly NSN 4810-01-606-2525, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Marine Fender Installation & Hull Work

POSTED

about 7 hours ago

DEADLINE

Athletic Field Material Supply

POSTED

about 7 hours ago

DEADLINE

UHP Water Jet Consumables and Safety ComponentsThis subcontract for the Department of Defense involves the supply of ultra-high pressure water jet consumables and safety components for prime contractors operating at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work requires the delivery of certified 50ft high-pressure hoses with a 20K working pressure, along with safety rupture discs rated for 24K PSI and 28K PSI. All provided materials must strictly adhere to the Statement of Work safety standards to ensure proper pump protection and pressure relief. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 4, 2026.

Portsmouth Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

Fort Stewart Base Operations - W5168W26RA014

Solicitation # W5168W26RA014

Solicitation W5168W26RA014 is a request for proposals for Base Operations at Fort Stewart, issued by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston office. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561210. The primary point of contact for this requirement is Jonathon Hecker. A recent amendment has revised the response deadline to January 15, 2027, at 8:00 PM. Interested parties should refer to the updated RFP and SF30 available in the solicitation module for complete submission instructions. While industry question and answer documents have been established for this procurement, substantive content regarding specific evaluation factors or statements of work is contained within the primary solicitation files.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 7 hours ago

DEADLINE