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CORKY'S AUTO PARTS, INC.

UEI: GVGMJJ2GH1J9

CORKY'S AUTO PARTS, INC. is a federal contractor, registered under UEI GVGMJJ2GH1J9. It has been awarded $63,127 across 4 federal contracts. Primary work spans All Other Motor Vehicle Parts Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

GVGMJJ2GH1J9

Federal Contracting Overview

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

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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$58.4K92.6%

Department Of Homeland Security$4.7K7.4%

Awards by NAICS

336399 - All Other Motor Vehicle Parts Manufacturing$39.2K62%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$19.3K30.5%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$4.7K7.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORKY'S AUTO PARTS, INC.'s top NAICS codes and agencies

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract is for the procurement of 241 hydraulic accumulator cylinders under NSN 2590-01-453-7423, with the part number BBD17366 supplied by G.T. MACHINING & FABRICATING LTD. The item is designated as a critical application product and is being procured through DLA Direct, CONUS, with delivery required within 84 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, incorporating referenced technical and quality standards identified by R or I numbers. Packaging and labeling must conform to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization. The unit of issue is each (EA), with a total price based on a unit price of $241.00, and the contract is issued under solicitation SPE7LX-26-U-9285 with a response deadline of August 20, 2026. The NSN is linked to a DLA unit of issue reference, and government identification must be removed from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

Labor and Parts

Solicitation # IW251946

The Texas Department of Criminal Justice is seeking offers to establish a blanket purchase order for the procurement of labor and parts, with the solicitation numbered IW251946 and posted on August 4, 2026. Responses are due by August 18, 2026, at 9:00 PM Central Time, and the contract falls under a state, local, or educational government procurement category with no set-aside designation. The work is to be performed throughout the state of Texas, with no specific city or zip code identified for performance locations. Nahomy Pabon serves as the primary point of contact, reachable by phone at 936-437-3836 or via email at nahomy.pabon@tdcj.texas.gov. The procurement is being managed through the Texas SmartBuy platform, and interested parties should submit offers through the official solicitation link provided.

Texas Department of Criminal Justice

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CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

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FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

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Genuine O.E.M. Replacement Parts Supply for International BusesThe contract involves the supply of authentic OEM replacement parts for International brand buses utilized by the Texas Department of Criminal Justice under a Blanket Purchase Order arrangement, ensuring continuous availability of certified components for fleet maintenance. The provider is expected to support on-demand fulfillment with seamless electronic ordering integration to streamline procurement and minimize downtime for critical transportation assets. This subcontract is categorized under NAICS code 423120, reflecting its focus on automotive parts wholesale, and is managed through the Texas SmartBuy procurement system with a response deadline of August 19, 2026. All parts must meet original equipment manufacturer specifications to guarantee performance, safety, and compliance with state fleet standards.

Texas Department of Criminal Justice

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Blanket Purchase Order for OEM Replacement Parts (International Buses)

Solicitation # IW254719-A

The Texas Department of Criminal Justice is soliciting bids to establish a blanket purchase order for original equipment manufacturer replacement parts for International buses, covering the period from September 1, 2026, through August 31, 2027. This procurement aims to ensure the continued operation and maintenance of the agency’s bus fleet by securing reliable access to authorized OEM components. Bidders must respond by the deadline of August 19, 2026, and all proposals will be evaluated under solicitation number IW254719-A. The contract will be managed through the Texas SmartBuy portal, and all parts must meet specified quality and compatibility standards for International brand vehicles. Cameron Bittick serves as the primary point of contact for the solicitation, with inquiries directed to his email and phone number. The contract is issued under the state and local government procurement category and will be performed within the state of Texas. There is no set-aside designation for small or disadvantaged businesses, and bidders must be prepared to meet the department’s requirements for delivery timelines, part traceability, and compliance with operational standards. Successful vendors will be placed on a blanket order to fulfill ongoing and unscheduled part requests throughout the one-year term, with pricing and terms binding for the duration of the agreement.

Texas Department of Criminal Justice

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Factory Installation of Gooseneck Hitch (30,000 lbs Rated)The contract requires the factory installation of a recessed gooseneck hitch with a minimum 30,000-pound towing capacity, designed to seamlessly integrate with the original equipment manufacturer’s electrical and structural systems on heavy-duty trucks. The hitch must meet stringent engineering standards to ensure compatibility, durability, and safety without compromising the vehicle’s integrity or warranty. Installation must occur at the factory level prior to vehicle delivery, ensuring proper alignment, wiring integration, and structural reinforcement in accordance with OEM specifications. This subcontract is issued by the Colquitt County Board of Commissioners in Georgia and is solicited under NAICS code 423120, which pertains to automotive parts and accessories merchant wholesalers. The request for proposals was posted on August 3, 2026, and all responses are due by September 3, 2026. The place of performance details are unspecified, but the integration work must occur during the vehicle manufacturing process. The contract does not specify a set-aside status or point of contact, and all inquiries must be directed through the provided state portal link for further details.

Colquitt County Board of Commissioners

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Distributor Network ParticipationDistributors are invited to join a state-level network to supply automotive parts through official contracts managed by the Statewide agency in Mississippi. Participation enables qualified distributors to be listed as approved vendors for fulfilling purchase orders issued by state agencies, ensuring consistent access to public sector demand. The opportunity is structured as a subcontract arrangement under NAICS code 423120, which covers automotive parts and supplies wholesale. Interested parties must submit their participation materials by September 18, 2026, with applications opening on August 3, 2026. While no specific geographic restrictions are noted, performance is expected to support statewide agency needs, and successful applicants will gain visibility and procurement priority within Mississippi’s government supply chain. There is no set-aside designation, making this opportunity open to all eligible distributors without preference based on business size or ownership type.

POSTED

DEADLINE

in about 1 month

Negotiated bid for Automotive Parts & Equipment

Solicitation # 1130-27-R-NBID-00025

The solicitation for a negotiated bid on Automotive Parts & Equipment is issued by the Statewide agency of Mississippi under solicitation number 1130-27-R-NBID-00025, with a posted date of August 3, 2026, and a response deadline of September 18, 2026. This opportunity is open to qualified vendors seeking to supply automotive parts and equipment to state agencies across Mississippi, with performance expected to occur within the state. The procurement is classified as a solicitation under the SLED sector, which includes state, local, and education entities, though no specific set aside or NAICS code is indicated. All responses must be submitted by the established deadline, and inquiries should be directed to Arnitra Douglas, the primary point of contact, via email at ARNITRA.DOUGLAS@DFA.MS.GOV. Additional details, including submission guidelines and evaluation criteria, are accessible through the official UI link provided.

POSTED

DEADLINE

in about 1 month

Manufacturing of Lower Cam AssemblyThe contract requires the manufacture and delivery of 21 units of a precision CAM ASSEMBLY, LOWER with NSN 1710014781569 and part number 74A430615-1001, specifically for use in defense fluid handling systems. The work demands adherence to stringent quality control and inspection standards to ensure operational reliability in critical military applications. All units must be produced to exact technical specifications, with full compliance expected throughout fabrication, testing, and final acceptance. The place of performance is designated as San Diego, California, with a zip code of 92136-3581, indicating the location where deliverables must be prepared for government receipt. This is a subcontract opportunity under the NAICS code 336399, categorized under other transportation equipment manufacturing, and is issued by the Fluid Handling Division of the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing interested parties a 11-day window to submit proposals. The contract is managed through the DIBBS procurement system, and all submissions must align with the detailed requirements outlined in the official solicitation at the provided DIBBS link. No set-aside provisions are specified, making this opportunity open to qualified subcontractors regardless of size or certification status.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Door Handle CoversThe contract mandates the manufacture and delivery of 1,755 units of vehicular door handle covers that must fully comply with military specifications regarding packaging, labeling, and quality assurance standards. The work is classified as a subcontract under the NAICS code 336399, indicating it falls within other transportation equipment manufacturing, with performance required at a designated location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation, issued by the Department of Defense through the Land Supply Chain, was posted on August 3, 2026, with a firm response deadline of August 14, 2026, leaving limited time for qualified vendors to submit proposals. All delivered items must meet stringent military-grade requirements to ensure durability, functionality, and consistency under operational conditions, and the entire supply chain process must adhere to regulated documentation and traceability protocols. Failure to comply with any specified standard may result in rejection of the entire shipment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Snowplow Equipment Supply and IntegrationThe contract seeks the supply of three snowplow packages identified by NSN 3820014732777 for use within a government or military fleet, with potential inclusion of configuration or integration support to ensure compatibility with existing equipment and operational environments. The procurement is categorized as a subcontract under NAICS code 423120, indicating it falls within the wholesale trade of construction and equipment sector, and is being managed by the Department of Defense under the organizational designation CONSTRUCTION & EQUIPMENT MANU & CON. The place of performance is specified as Texarkana, Texas, with a ZIP code of 75507-5000, suggesting delivery and potential installation or integration activities will occur at this location. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing a brief eleven-day window for potential vendors to submit proposals. Although the solicitation number is not provided, the official UI link directs to the DLA Dibbs platform, the primary portal for Department of Defense procurement solicitations, ensuring transparency and adherence to federal contracting protocols. The absence of set-aside designation implies this opportunity is open to all qualified contractors without specific size or socio-economic restrictions. No point of contact information is listed, indicating inquiries may need to be directed through the Dibbs portal or general DLA procurement channels.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Vehicular Fender Liner Manufacturing and SupplyThe contract is for the manufacture and supply of vehicular fender liners identified by NSN 2510015931148, encompassing all phases from production and quality assurance to proper packaging and timely delivery under issued task orders. The work falls under NAICS code 336399, classifying it as other transportation equipment manufacturing, and is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. All activities must adhere to rigorous defense standards to ensure component reliability and compatibility with military vehicle systems. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, providing potential contractors a 15-day window to submit proposals. While specific performance locations and point of contact details are not provided, fulfillment is expected to support Department of Defense logistics requirements through a task order-based delivery model. The contract does not specify a set-aside type, indicating it is open to general competition, and all submissions must align with defense procurement regulations and performance specifications for military-grade fender liners.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Slack Adjuster Manufacturing & AssemblyThe contract solicits full-scale manufacturing, machining, heat treatment, and final assembly of brake slack adjusters to meet either military or commercial specifications, encompassing all phases of production from raw material processing to finished product. Quality control, performance testing, and secure packaging are integral requirements, ensuring compliance with rigorous standards for durability, safety, and functionality in operational environments. The work must be performed under a Total Small Business Set-Aside as defined by the SBA, meaning only small businesses are eligible to bid, and the NAICS code 336399 confirms the focus on other transportation equipment manufacturing. The Department of Defense, through its Strategic Acquisition Program Directorate, is the contracting authority, with a response deadline of August 18, 2026, and the opportunity posted on August 3, 2026, indicating a competitive procurement timeline for qualified small businesses to submit proposals.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7818

The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-146F

The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-26-T-4568

The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

in about 18 hours