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CORPS BIOLOGICS LLC

UEI: FBA6JULA5YJ4

CORPS BIOLOGICS LLC is a federal contractor, registered under UEI FBA6JULA5YJ4. It has been awarded $56,062,424 across 500 federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, and Optical Instrument and Lens Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

FBA6JULA5YJ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$53.8M96%

Department Of Health And Human Services$1.9M3.4%

Other agencies (3 agencies, <0.5% each)$318.0K0.6%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$15.7M28.1%

339112 - Surgical and Medical Instrument Manufacturing$14.6M26%

333314 - Optical Instrument and Lens Manufacturing$9.0M16%

339115 - Ophthalmic Goods Manufacturing$8.5M15.2%

339113 - Surgical Appliance and Supplies Manufacturing$3.0M5.4%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$1.2M2.1%

334516 - Analytical Laboratory Instrument Manufacturing$901.0K1.6%

511210 - Software Publishers$891.8K1.6%

334112 - Computer Storage Device Manufacturing$617.3K1.1%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$500.2K0.9%

541519 - Other Computer Related Services$424.9K0.8%

334519 - Other Measuring and Controlling Device Manufacturing$334.6K0.6%

Others - Other NAICS codes (5 codes, <0.5% each)$357.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPS BIOLOGICS LLC's top NAICS codes and agencies

Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Display Unit Manufacturing and SupplyThe contract involves the procurement and delivery of a specialized military-spec display unit identified by NSN 7025016140471 and part number GEODESICX INC., manufactured to meet stringent defense standards. The requirement is governed by Buy American and Berry Amendment compliance, ensuring all materials and production processes originate entirely within the United States, with no foreign content permitted in components or assembly. The display unit is intended for military use and must conform to exacting performance, durability, and environmental specifications typical of defense-grade electronics. Delivery is expected to the place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, indicating the location where the equipment will be received and integrated into military systems. This procurement is issued as a subcontract under the Department of Defense, specifically through the Construction & Equipment T & IFO EQ office, and falls under the NAICS code 334112 for electronic computer manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, providing potential contractors a twelve-day window to submit proposals. The contract does not specify a set-aside classification, meaning it is open to any qualified manufacturer capable of meeting the technical and regulatory requirements. All bids must demonstrate full adherence to U.S. origin mandates and the ability to deliver units that are fully compliant with the assigned NSN and part number, with no exceptions for foreign-sourced materials or subcontracted labor outside the United States.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Commercial Disk Drive Units (NSN: 7025016817922)The contract seeks the procurement and delivery of five commercial off-the-shelf disk drive units identified by NSN 7025016817922, requiring full compliance with federal and Department of Defense standards for sourcing, packaging, labeling, and shipping. The equipment must meet all technical and logistical specifications mandated by the DoD, ensuring compatibility, durability, and security appropriate for military use. The contractor is responsible for end-to-end fulfillment, including adherence to traceability, documentation, and quality control protocols as stipulated by federal regulations. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is classified as a subcontract under NAICS code 334112, which pertains to computer and peripheral equipment manufacturing. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the destination for delivery. The contract is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, and all activities must align with defense supply chain requirements. The bidding process is accessible via the DIBBS platform using the provided link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Pressure Gauge – Dial IndicatingThe contract calls for the procurement and delivery of thirteen dial-indicating pressure gauges that must meet specified military standards, ensuring reliability and precision under operational conditions. Each unit must be properly packaged and labeled in accordance with federal and defense regulations, with quality assurance protocols enforced throughout production and shipment. The instruments are intended for use by the Department of Defense through its ASC SUPPLIER OPER OEM DIVISION, with performance and delivery required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation, issued under NAICS code 334519 for other measuring and controlling device manufacturing, is classified as a subcontract opportunity posted on August 5, 2026, with responses due by August 13, 2026. All bids must adhere strictly to technical, packaging, and compliance requirements without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Gas-Particulate Filter SupplyThe contract involves the supply and delivery of 111 units of a commercial off-the-shelf gas-particulate filter, identified by NSN 4240016838634 and part number 33-7102RK, manufactured by RKI Instruments, Inc., to be used in respiratory protection systems. The filters are classified under NAICS code 339113, indicating manufacturing of other instrumentation products, and are intended for deployment by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the supplies will be received or utilized. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a twelve-day window for interested parties to submit proposals. The contract is structured as a subcontract, suggesting it is part of a larger procurement effort within the defense supply chain. Although the solicitation number is not provided in the data, the official portal for details is listed as the DIBBS system. No set-aside classification or point of contact information is specified, and the issuing agency's physical address details are incomplete, but the operational focus remains on fulfilling the requirement for respiratory protection components in a timely manner.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Additive Manufacturing Cartridge SupplyThe contract involves the supply of a commercial off-the-shelf additive manufacturing cartridge with National Stock Number 7045016631026 and part number 355-03110, specifically designed for use with Stratasys 3D printers. The product must fully comply with Department of Defense technical and quality standards as mandated by the Defense Logistics Agency. Performance of the contract is required at Robins Air Force Base, Georgia, with a zip code of 31098-1887, and the work falls under NAICS code 339112, which classifies it within the additive manufacturing and related equipment manufacturing sector. This is a subcontract opportunity issued under the Department of Defense, through the Construction & Equipment T & IFO EQ office, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. All bidders are expected to meet defense-specific requirements for delivery, quality assurance, and traceability without deviation from the specified technical parameters.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Industrial Safety Glove Supply – Steamblock GlovesThe contract requires the manufacture, packaging, labeling, and delivery of heat-resistant Steamblock Gloves designed to meet stringent OSHA and military safety standards for use in high-temperature industrial environments. The gloves must be produced to exact specifications ensuring durability, thermal protection, and compliance with federal safety regulations, with all final products delivered to the specified performance location in New Cumberland, Pennsylvania, under the 17070-5002 zip code. The solicitation is structured as a subcontract under NAICS code 339113, which pertains to other personal accessory and apparel manufacturing, and is issued by the Department of Defense through its Construction & Equipment MRO Svc I agency. Responses must be submitted by the deadline of August 17, 2026, with no set-aside provisions outlined, indicating the opportunity is open to all qualified contractors regardless of business size or status.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Electric Soldering Irons (NSN: 3439016532189)The contract involves the procurement and delivery of 94 commercial off-the-shelf electric soldering irons identified by NSN 3439016532189, required to meet specific brand, packaging, and technical standards set by the Defense Logistics Agency. These items are intended for use by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance to be fulfilled at the location in NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. The solicitation is issued as a subcontract under NAICS code 334516, indicating classification within electronic component and product manufacturing. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, at 17:00 UTC, requiring vendors to submit proposals that comply with all technical and administrative requirements outlined by the agency. Though no set-aside designation is specified, the procurement is open to eligible contractors capable of fulfilling the quantity and conformity criteria without deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Lens Cleaning DisksThe contract pertains to the procurement and delivery of six units of Lens Cleaning Disk, identified by National Stock Number 7035016138030, sourced as a commercial off-the-shelf item. The requirement mandates full compliance with established packaging and marking standards to ensure proper handling and identification upon receipt. The solicitation, titled Supply of Lens Cleaning Disks, was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 339112, which corresponds to other miscellaneous manufacturing. The performance location is specified as New Cumberland, Pennsylvania, with a Zip code of 17070-5002, and the contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. No set-aside provisions are designated for this opportunity, and the procurement is managed through the DLA DIBBS system with a public link for submission details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-2837

The contract is for the procurement of two Interface Units, Automatic Data Processing, identified by NSN 7025-01-629-6527 and part number 781630-01 from National Instruments Corp, under solicitation SPE8EN-26-T-2837. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The total contract value is $4.00, with a unit price of $2.00 per unit and no variance allowed in quantity. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001, including palletization standards. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional components like batteries, fluorescent lamps, or controlled instruments, which must include a second containment boundary as per NAVSEA 5100-003D. Packaging must adhere to DLA’s specified QUP and U/I, and goods must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract also includes restrictions on government identification removal from non-accepted supplies and applies to covered defense information. The required ship date is February 1, 2027, with the original delivery deadline set for September 18, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

CARRIER ASSEMBLY

Solicitation # SPE8E9-26-Q-0643

The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

CASE, STORAGE AND TR

Solicitation # SPE8E6-26-T-4056

The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2843

This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2801

The contract solicits two disk drive units with NSN 7025-01-673-5553 under solicitation number SPE8EN-26-T-2801, with a response deadline of August 17, 2026, and a delivery requirement within 110 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All supplies must comply with DLA packaging standards, and non-accepted items must have all government identification removed prior to return. The item involves export-controlled technical data subject to ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location, and strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and official DLA approval. Cybersecurity requirements mandate that any third-party assessment be conducted by a CMMC Level 2 certified C3PAO, and all contractors must comply with Covered Defense Information protocols. The place of performance is New Cumberland, Pennsylvania, with primary point of contact Jennifer Esworthy, and the NAICS code is 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-311L

The contract specifies the procurement of 10 packages, each containing 100 black, latex-free, powder-free nitrile exam gloves designed for special-forces operations. Each glove is large size, ambidextrous, non-sterile, and features a beaded cuff with a micro-roughened finish to enhance grip. The gloves have a palm thickness of 0.16 plus 0.03 millimeters, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, classified as heavy-gauge for durability in demanding environments. The unit of issue is a package of 100 gloves, and the total quantity requested is 10 packages. Compliance with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date. The government identification on non-accepted supplies must be removed per RQ011. The NSN is 6515-01-515-0197, associated with purchase request 7017754214, and delivery is required within five days of award. The solicitation, identified as SPE2DS-26-T-311L, was posted on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339113 for medical device manufacturing. Performance is required at Fort Bragg, North Carolina, with primary point of contact Aidan Martz at the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-2799

The contract is for the procurement of 22 units of an Interface Unit, Auto, identified by NSN 7025016222737, under solicitation SPE8EN-26-T-2799, with a total contract value of $484.00. Delivery is required FOB origin within 48 days of order placement, with inspection and acceptance occurring at the destination facility in Tracy, California, and the need ship date is July 31, 2025, though the original required delivery date extends to November 22, 2026. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, including QUP:001 specifications for preservation method, cleaning/drying, and materials, and must be marked in accordance with MIL-STD-129 using Data Matrix barcodes and human-readable information, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and government identification must be removed from any non-accepted supplies. Mercury or mercury-containing compounds are strictly prohibited in the hardware unless part of exempted functional components such as batteries, fluorescent lamps, sensors, weapon systems, or specific NAVSEA-approved reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, unless governed by alternative statutes like FIFRA or FDCA, and all shipments must conform to transportation requirements for U.S.-flag vessels when sea transport is involved. The contract incorporates mandatory FAR and DFARS clauses including inspection at destination, combating trafficking in persons, employment eligibility verification, safeguarding covered contractor information systems, and restrictions on unauthorized obligations. Payment must be processed electronically via WAWF using the appropriate document types, with no invoicing through IPP permitted. The contract type is left as a placeholder to be completed by the contracting officer, and offerors must hold a valid UEI and CAGE code, with no set-aside type specified. All responses must be submitted electronically through the DLA Internet Bid Board System by August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311E

This contract solicits a pair of full-length corrective arch support devices designed for men’s sizes 10–11 and women’s sizes 11–12, to be worn inside shoes. The items are green in color and must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. The product is identified by NSN 6515-01-387-2743 and is requested in a quantity of two units, with delivery required within 84 days of award to APO ZIP 09227-0000. Bidders must clearly state the source and part number being supplied and comply with DLA packaging requirements, as well as the provision for removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-311E, issued under NAICS code 339113 by the Department of Defense’s Medical Supply Chain organization, with a response deadline of August 11, 2026, and point of contact Elizabeth Cruz for inquiries. Covered defense information may apply, and all submissions must adhere to the specified acquisition protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE