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CORPER TOOL AND DIE SALES

UEI: UBXAQK1L2XG8

CORPER TOOL AND DIE SALES is a federal contractor, registered under UEI UBXAQK1L2XG8. It has been awarded $2,185,846 across 54 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Aircraft Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UBXAQK1L2XG8

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

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.2M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.5M68.4%

336411 - Aircraft Manufacturing$205.3K9.4%

336412 - Aircraft Engine and Engine Parts Manufacturing$116.9K5.4%

333613 - Mechanical Power Transmission Equipment Manufacturing$77.7K3.6%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$73.5K3.4%

488999 - All Other Support Activities for Transportation$70.2K3.2%

339999 - All Other Miscellaneous Manufacturing$47.0K2.2%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$39.1K1.8%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$31.7K1.5%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$11.1K0.5%

Others - Other NAICS codes (5 codes, <0.5% each)$18.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPER TOOL AND DIE SALES's top NAICS codes and agencies

Government-Arranged Transportation (First Destination Transportation - FDT)The contractor is tasked with preparing and packaging an impeller for government-arranged sea transport under the Department of Defense’s First Destination Transportation program, ensuring full compliance with military logistics standards. This work requires precise handling and packaging procedures tailored to secure military transport requirements, with the impeller destined for delivery via sea under the supervision of the Maritime Supply Chain branch. The contract is structured as a subcontract under the NAICS code 488999, indicating it pertains to other support activities for transportation, and all activities must align with the stringent protocols enforced by the Department of Defense for defense-related cargo. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026, with no specific set-aside classification indicated. Although no organizational address or point of contact details are provided, the work must be performed in accordance with the specifications outlined by the DLA’s FDT program, and the contract is accessible via the DIBBS platform. The contractor must ensure all packaging, labeling, documentation, and readiness for sea transport meet the operational and security demands of military logistics, with no flexibility in adherence to established standards.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Logistics & Shipment Coordination (Vendor Shipment Module - VSM)The contract requires full coordination of shipping, labeling, and electronic submission processes through the Defense Logistics Agency’s Vendor Shipment Module, ensuring strict adherence to MIL-STD-129 standards for packaging and marking. Vendors must be registered in the AMPS system and comply with all procedural and technical requirements for electronic data transmission to DLA, with performance centered in Tracy, California, and a response deadline of August 17, 2026. This subcontract under NAICS code 488999 is managed by DLA Dist San Joaquin under the Department of Defense, and all activities must align with DLA’s logistics protocols for defense supply chain operations.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Dust Collector Units (NSN: 4460014071001)The contract entails the manufacture and delivery of 53 dust collector units identified by NSN 4460014071001, with all units required to meet stringent military packaging, labeling, and documentation standards including MIL-STD-129 and Defense Logistics Agency specifications. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 333414 indicating the industry classification for industrial machinery manufacturing. Delivery is expected to be made to the New Cumberland location with ZIP code 17070-5002, and all units must comply fully with Department of Defense requirements for quality, traceability, and readiness for military use. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contract is structured as a subcontract under the Defense Logistics Agency’s procurement framework.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Critical Aircraft Structural FittingThe contract requires the precision manufacturing of a critical aircraft structural fitting identified by Sikorsky part number 70219-85202-042 and NSN 1560015000235, adhering strictly to all Sikorsky design specifications, source approval protocols, and quality assurance standards. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, with performance mandated at Cherry Point, North Carolina, ZIP 28533-5040. The work must meet exacting aerospace requirements to ensure airworthiness, safety, and compatibility within the intended aircraft system. All production processes, materials, inspections, and documentation must align with Sikorsky’s approved procedures and undergo rigorous verification prior to delivery. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. There is no specified set-aside type, meaning all eligible manufacturers may respond, though compliance with technical, quality, and security requirements is non-negotiable. The contract emphasizes traceability, control of sourced materials, and certification of conformance to military and aerospace norms. Failure to meet any compliance point may result in rejection of the bid or subsequent non-compliance penalties. The procurement is part of a broader effort to sustain critical components within the military aviation supply chain, and only qualified suppliers with validated manufacturing capabilities and prior experience in defense aerospace components are expected to respond.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Filter Element Manufacturing & SupplyThe contract requires the manufacture and supply of intake air cleaner filter elements that strictly comply with military standards MIL-STD-2073-1E for packaging and handling and MIL-STD-129 for labeling, as specified under the DLA Master List R-number RA001. This is a subcontract action set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring eligibility is limited to qualifying small business concerns. The NAICS code 332996 applies, indicating the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing, aligning with the specialized production of these filtration components. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All deliverables must meet exacting military specifications for performance, packaging, and labeling to ensure compatibility and reliability in defense applications. The place of performance and point of contact details are not specified in the provided data, but all work must be executed in accordance with DLA requirements and submitted through the official DIBBS platform at the provided UI link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Supply of Circulating Fans (NSN 4140-01-663-5974)The contract calls for the supply of five commercial off-the-shelf circulating fans identified by National Stock Number 4140-01-663-5974, with all units required to meet Department of Defense Logistics Agency standards. The procurement is categorized as a subcontract under NAICS code 333414, indicating it pertains to the manufacturing of ventilation and air-conditioning equipment. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense under the Construction & Equipment MRO Service I organization. The place of performance and point of contact details are unspecified, and the items will be delivered to an unspecified location. The procurement is accessible through the DIBBS platform using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Precision Aircraft Stiffener ManufacturingThe contract requires the manufacture and delivery of six precision aircraft stiffeners designated by NSN 1560017025478, fabricated from aerospace-grade alloys to meet stringent performance and dimensional standards. Each unit must undergo complete machining processes and thorough inspection to ensure conformance to technical specifications, with final packaging compliant with MIL-STD-129 requirements for military logistics and handling. The work is scoped as a subcontract under the NAICS code 336412, indicating specialized aircraft parts manufacturing, and is being procured by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV office. Performance of the contract is to be executed at Tinker AFB, Oklahoma, with a response deadline of August 13, 2026, following a posted solicitation date of August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Small Business Set-Aside Participation (WOSB/EDWOSB/SDVOSB)This contract opportunity is reserved exclusively for certified small businesses, including Women-Owned Small Businesses (WOSB), Economically Disadvantaged Women-Owned Small Businesses (EDWOSB), and Service-Disabled Veteran-Owned Small Businesses (SDVOSB), allowing them to compete as prime contractors or through joint ventures under the Department of Defense’s small business set-aside provisions. The solicitation, issued by the DDSP NEW CUMBERLAND FACILITY, focuses on NAICS code 333414 and is open for proposals with a submission deadline of August 17, 2026. Performance of the work is scheduled to take place at the New Cumberland location with a zip code of 17070-5002. The contract type is classified as a subcontract, and participation is limited to eligible small business concerns meeting federal certification requirements to ensure compliance with the small business set-aside goals. Interested parties must submit responses through the official DIBBS portal by the specified deadline to be considered.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Cooling Coils for HVAC SystemsThe contract calls for the manufacture and supply of nine cooling coils designed for air duct systems, fully compliant with military specifications and DLA technical standards. This is a supply-only procurement, meaning the contractor is not responsible for installation, integration, or any associated services beyond delivering the completed coils. The items must meet exacting defense-grade requirements to ensure reliability and performance in military HVAC applications. The place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002, indicating where the delivered coils are to be routed or picked up. The NAICS code 333414 categorizes this as industrial and commercial ventilation and air-conditioning equipment manufacturing, aligning with the specialized nature of the components. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under a subcontract type, and it is associated with the Department of Defense’s Construction & Equipment MRO Service I office.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Critical Application Parts Kit for Hydraulic JackThe contract calls for the procurement and delivery of a critical application-grade parts kit specifically designed for a hydraulic jack, with strict adherence to military packaging, labeling, and hazardous material handling standards. All components must meet rigorous performance and safety specifications to ensure operational reliability in demanding environments, and the entire kit must be compliant with Department of Defense requirements for secure and standardized logistics handling. The work is subject to full compliance with federal regulations governing the transport and documentation of hazardous substances, and the packaging must be engineered to protect the integrity of the parts through all phases of shipment and storage. This subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside authority, with the North American Industry Classification System code 332996 indicating a focus on other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting office operates under the U.S. Department of Defense, and the procurement is being managed through the Defense Logistics Agency’s DIBBS platform, highlighting its importance within military supply chain operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Gasket Manufacturing and Supply (MS27194-32)The contract requires the manufacture and supply of precision metal gaskets identified by Part Number MS27194-32, to be produced in strict compliance with SAE AS27194C and EIA-649-1 configuration control standards, ensuring rigorous adherence to design, material, and process specifications. These gaskets are destined for delivery to the Defense Logistics Agency and are subject to full quality assurance protocols typical of defense supply chain requirements. All work must be executed by a Service-Disabled Veteran-Owned Small Business as this contract is designated under a SDVOSBC set-aside, promoting veteran-owned business participation in federal procurement. The solicitation is classified as a subcontract under NAICS code 332996, which covers Other Fabricated Metal Product Manufacturing, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The response deadline for bids is set for August 20, 2026, with the solicitation posted on August 5, 2026. Performance location details are unspecified, but all deliverables must meet defense-grade standards and be traceable through authorized configuration control systems. Interested parties must access the official solicitation portal via the provided DIBBS link to submit proposals and obtain technical documentation necessary for compliance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing Cover (NSN: 1730016231894)The contract entails the manufacture and delivery of three specialized aircraft ground servicing covers with part number 23070201 and NSN 1730016231894, all of which must conform to DLA Master List R/I requirements and applicable military standards. The work is classified as a subcontract under NAICS code 336413, indicating it falls within the aerospace product and parts manufacturing sector, and the delivery location is specified as Tracy, California with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con. All units must meet stringent defense specifications to ensure compatibility and operational readiness for military aircraft ground support operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Supply of Deck Slide, Chair (NSN: 7025016849506)The contract calls for the manufacture and delivery of 17 units of a military-specification deck slide chair, identified by NSN 7025016849506, designed to meet stringent defense standards with shock-proof construction and secondary containment systems as defined by NAVSEA 5100-003D. Each unit must be properly labeled in full compliance with DFARS regulations and MIL-STD-129 to ensure traceability and standardization across military logistics. The work is to be performed with a delivery deadline tied to the solicitation response due date of August 17, 2026, with the contract issued under the NAICS code 339999 for other miscellaneous manufacturing. The place of performance is specified as San Diego, California, 92136-3581, indicating the operational location where the equipment will be utilized or inspected, and the contract type is designated as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Commercial Vaneaxial Fan SupplyA commercial vaneaxial fan with NSN 4140011212176 is being procured under a subcontract to meet military specifications for integration into ventilation or cooling systems. The requirement is part of a Department of Defense initiative managed under the Construction & Equipment MRO SVC I agency, with performance designated for New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside designation applied, making it open to all qualified suppliers. The NAICS code 333414 identifies the industry classification as Blower and Furnace Manufacturing, indicating the technical and manufacturing standards expected. The contract details are accessible via the DIBBS platform, and compliance with military performance and quality benchmarks is mandatory for successful bid submission.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

NRP, LP HOSE ASSY-6A

Solicitation # SPE8EF-26-T-1589

This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4173

This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-7852

The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE