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CORCO INDUSTRIES, INC. 155 INDUSTRIAL DR CORRY 16407-8561 US

UEI: SLED_0B17B7DDDD2604AD

CORCO INDUSTRIES, INC. 155 INDUSTRIAL DR CORRY 16407-8561 US is a federal contractor, registered under UEI SLED_0B17B7DDDD2604AD. It has been awarded $250,000 across 1 federal contract. Primary work spans Motor Vehicle Metal Stamping. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0B17B7DDDD2604AD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
DLA Land And Maritime$250.0K100%
Awards by NAICS
336370 - Motor Vehicle Metal Stamping$250.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORCO INDUSTRIES, INC. 155 INDUSTRIAL DR CORRY 16407-8561 US's top NAICS codes and agencies

NAICS: 336370
New
DIBBS
Piston Ring Set Supply (Specialty Engine Components)The contract entails the manufacture and supply of piston ring sets specifically engineered for 8V71T diesel engines, with strict requirements to ensure full OEM compatibility, long-term durability under heavy operational demands, and full traceability of all components throughout the production and delivery process. All products must meet exacting technical specifications to maintain engine performance and reliability in defense and critical infrastructure applications. The award is restricted to small businesses under a Total Small Business Set-Aside as defined by the SBA and FAR 19.5, reinforcing the goal of fostering small business participation in defense supply chains. The NAICS code 336370 classifies this procurement under the manufacturing of automotive parts and peripherals, confirming the specialized nature of the components involved. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is issued as a subcontract under the Department of Defense through the Land Supplier Operations Engines office. Performance of the contract will be based in New Cumberland, Pennsylvania, with a postal code of 17070-5002, indicating the physical location where the delivered goods must be received and verified. The procurement is accessible through the DIBBS platform, and while no point of contact is listed, interested vendors must submit proposals in full compliance with the set-aside criteria and technical requirements to be considered for award.
LAND SUPPLIER OPNS ENGINES

POSTED

6 days ago

DEADLINE

in 5 days
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NAICS: 336370
DIBBS
Commercial Vehicle Door Handle SupplyThe contract seeks the supply of commercial off-the-shelf vehicle door handles identified by NSN 2540015691135, specifically designed to meet military specifications for integration into government vehicle fleets. These components must be fully compliant with applicable defense standards to ensure durability, reliability, and interoperability within classified and operational military environments. The solicitation is structured as a subcontract under NAICS code 336370, indicating it falls within the automotive parts manufacturing sector, and is issued by the Strategic Acquisition Program Directorate under the Department of Defense. Participation is open to qualified suppliers capable of delivering compliant products at scale, with no set-aside restrictions specified. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, providing a two-week window for potential contractors to submit bids. While the place of performance and point of contact details are not provided, the procurement is managed through the DLA BSM system under solicitation number SPE7LX26U9090, and all deliverables must be ready for integration into U.S. military vehicle platforms. Suppliers are expected to verify their products meet all technical and quality assurance requirements without customization, leveraging standard commercial designs that align with military performance benchmarks.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 336370
DIBBS
BUMPER, VEHICULAR
Solicitation # SPE7L4-26-T-5856
The contract pertains to the procurement of a single vehicular bumper assembly identified by NSN 2540-01-411-4863 under solicitation SPE7L4-26-T-5856, with a delivery deadline of 251 days after order. The requirement is subject to stringent technical and quality controls outlined in the DLA Master List of Technical and Quality Requirements, with specific referenced clauses governing configuration change management, inspection and acceptance at the manufacturer’s origin, and the removal of government identification from non-accepted items. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, mandating compliance with specified qualification criteria. Export control restrictions apply due to technical data subject to ITAR or EAR, requiring contractors to hold approved US/Canada Joint Certification Program credentials, complete mandatory DOD export control training, and obtain prior authorization from DLA to access or handle such data. Cybersecurity compliance is enforced through CMMC Level 2 certification for third-party assessors, and the contract incorporates covered defense information protections. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance location in Tracy, California, and primary point of contact provided for inquiries.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 5 days
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NAICS: 336370
International
Brake Shoe Supply (NSN 5930-00-798-4784 / Part No: 11007849-020)The contract solicits the supply of a single brake shoe unit designated by NSN 5930-00-798-4784 and part number 11007849-020 for use in armament loader systems, with strict requirements for full traceability throughout the manufacturing and delivery process. The item must be properly packaged and fully compliant with all applicable shelf life standards at the time of delivery to ensure operational readiness and longevity in storage. The solicitation is issued as a subcontract under the NAICS code 336370, relating to defense vehicle manufacturing, and is managed by the Department of National Defence on behalf of the Government of Canada. Performance is expected to be delivered to locations in Alberta and Quebec, excluding the National Capital Region, with no set-aside provisions specified. Responses are due by September 9, 2026, and the opportunity was posted on July 27, 2026. Although no point of contact or specific office address is provided, the tender can be accessed via the Canada Buys portal for full details and submission instructions. The contract emphasizes adherence to military-grade specifications and logistical compliance, targeting suppliers capable of meeting stringent defense procurement standards for critical components. Timing and documentation integrity are paramount to fulfill the requirements of the Canadian Armed Forces' maintenance and deployment schedules.
Department of National Defence

POSTED

10 days ago

DEADLINE

in about 1 month
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NAICS: 336370
DIBBS
HUB CAP, WHEEL
Solicitation # SPE7LX-26-U-8942
This contract is a simplified indefinite-delivery contract for the procurement of hub caps for wheels, designated by NSN 2530-00-426-8971, under solicitation SPE7LX-26-U-8942. The contract is structured as a Total Small Business Set-Aside with a NAICS code of 336370 and is administered by the Department of Defense's Strategic Acquisition Program Directorate. The estimated annual quantity is 247 units, with a guaranteed minimum of 37 units and a maximum contract value of $350,000. Deliveries are to be made FOB origin within 76 days after the order date, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with unit packaging in plastic bags, corrosion-inhibiting paper wrapping, and intermediate containers of 12 units each, all palletized per DLA’s packaging requirements. Marking must comply with MIL-STD-129 using Code 128 barcodes, with no special markings required. The contract includes multiple DFARS and FAR clauses addressing cybersecurity, hazardous materials, trafficking in persons, employment verification, sustainable products, and whistleblower rights, all with deviations applied effective February 2026. The offeror must be a certified small business and represent its socioeconomic status accordingly, with HUBZone preferences potentially applying. Payment is mandated through WAWF using electronic invoicing and receiving reports, and compliance with the DLA Master List of Technical and Quality Requirements is incorporated by reference. The contract does not include options or extensions and is awarded on a lowest price technically acceptable basis, prioritizing compliance and cost without trade-offs for performance or technical merit.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

13 days ago

DEADLINE

in 2 days
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