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CORPS BIOLOGICS LLC LEANDER 78641

UEI: SLED_80CD0E2351E44A1B

CORPS BIOLOGICS LLC LEANDER 78641 is a federal contractor, registered under UEI SLED_80CD0E2351E44A1B. It has been awarded $684,388 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_80CD0E2351E44A1B

Federal Contracting Overview

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

AI Capability Profile

CORPS BIOLOGICS LLC LEANDER 78641 provides specialized solutions under NAICS 334510, focusing on the procurement and supply of electromedical and dental equipment. The company has established a procurement relationship with the Department of Veterans Affairs. Their industry focus is centered on th...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$684.4K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$684.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best-Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix (Attachment 0001), Limitations on Subcontracting (Attachment 0003), and either the Buy American Certificate (Attachment 0004) for small businesses or the Trade Agreements Certificate (Attachment 0005) for large businesses. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

about 8 hours ago

DEADLINE

8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0064

257-NETWORK Contract Office 17 (36C257)

POSTED

about 8 hours ago

DEADLINE

8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0076

257-NETWORK Contract Office 17 (36C257)

POSTED

about 8 hours ago

DEADLINE

8920--Bread Delivery | Base + 4 Option Years

Solicitation # 36C25727Q0072

257-NETWORK Contract Office 17 (36C257)

POSTED

about 8 hours ago

DEADLINE

8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0073

257-NETWORK Contract Office 17 (36C257)

POSTED

about 8 hours ago

DEADLINE

Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0002

Solicitation # 36C25727R0018

Solicitation 36C25727R0018 is a total set-aside for Verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide on-call and emergency mold remediation and water intrusion services for the Department of Veterans Affairs, Central Texas Veterans HCS. The scope of work includes emergency response, stabilization, site assessments, moisture mapping, and remediation across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured as a single Firm-Fixed-Price, indefinite-quantity agreement with three one-year ordering periods running from December 1, 2026, through November 30, 2029, with a possible six-month extension. The government will award based on best value, evaluating technical approach, price, and past performance. Technical evaluation focuses heavily on emergency response strategies, quality control, and adherence to standards such as ANSI/IICRC S520-2024, EPA guidelines, and VHA Directive 7715. Strict response times are mandated based on area criticality, ranging from two hours for patient-critical areas to eight hours for administrative areas. Qualified contractors must provide personnel with IICRC, OSHA 30, and Texas TDLR certifications. Proposals are due by November 18, 2027, and must be submitted in two separate PDF volumes, including a redacted technical version for evaluation.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 8 hours ago

DEADLINE

in about 1 year

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

about 22 hours ago

DEADLINE

On-Call Ad-Hoc Elevator InspectionsThis subcontract opportunity is for on-call ad-hoc elevator inspection services supporting prime contractors on Department of Veterans Affairs projects in Bonham, Texas. The selected provider will perform rapid response inspections following maintenance repairs and conduct spot-checks or safety inspections to return units to service after unsafe-condition shutdowns. All work requires the delivery of event-specific inspection reports to ensure compliance and safety. Eligible contractors must hold valid TDLR licensing and be able to pass a VA background investigation. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Responses are due by November 9, 2026, for the Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Specialized Five-Year Elevator Full-Load TestingThis five-year subcontract involves performing high-intensity, full-load safety testing for prime contractors on Department of Veterans Affairs projects located at the Dallas, Garland, and Sam Rayburn facilities. The scope of work focuses on verifying the structural and mechanical integrity of elevators using certified test weights and equipment in strict accordance with ASME A17.1/CSA B4 standards. The final deliverable for these services is a Certified Full-Load Test Report. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Qualified contractors must possess specialized load testing certification and be able to pass a VA background investigation. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, for work performed in the Bonham area.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Semi-Annual and Annual Elevator Inspection ServicesThis subcontract opportunity is for semi-annual and annual elevator and dumbwaiter inspection services at Department of Veterans Affairs facilities located in Dallas, Garland, and Bonham, Texas. The selected provider will perform routine safety inspections of machine rooms, hoistways, and pits to identify deficiencies, ensuring all equipment meets safety standards. Key deliverables include the submission of detailed inspection reports and necessary regulatory filings to the Texas Department of Licensing and Regulation. To be eligible, contractors must hold valid Texas state licensing and TDLR certification. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Interested parties must submit their responses by November 9, 2026, to support prime contractors managing these federal facility projects.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

NTX Elevator Inspection

Solicitation # 36C25727Q0031-0001

The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

CANCELLATION - NTX Steam Trap Monitoring - CANCELLATION

Solicitation # 36C25727Q0033

Solicitation 36C25727Q0033 was issued by the Department of Veterans Affairs, Central Texas Veterans HCS, for wireless monitoring and steam system maintenance at the Dallas VA Medical Center Campus. The scope of work required a contractor to survey, baseline, and standardize approximately 673 steam traps by replacing them with quick-change trap-station assemblies and implementing a continuous wireless failure monitoring system. The project excluded the central boiler plant and required strict adherence to NFPA 70, DOE guidance, and Joint Commission safety standards. The contract was structured as a total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a base year and four one-year option periods. The solicitation has been canceled in its entirety via amendment 0001. This cancellation was prompted by the need for necessary revisions to the Performance Work Statement following feedback received from the industry. The government intends to reassess the requirements and resolicit the project at a later date.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supply of Digital Laboratory Timers (NSN 6640-01-508-9431)This subcontract involves the supply of specialized digital laboratory timers, identified by NSN 6640-01-508-9431, for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must feature a 100-minute count up and down capability, 0.01% accuracy, and extra-large four-digit LCD screens. Each unit must be equipped with a magnetic back, an easel stand, and spring fasteners to ensure versatility in laboratory settings. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract specifies that finished units are to be delivered FOB Destination to Kaiserslautern, Germany. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE