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CORRY RUBBER CORPORATION

UEI: J545X1T49UT1

CORRY RUBBER CORPORATION is a federal contractor, registered under UEI J545X1T49UT1. It has been awarded $97,460 across 6 federal contracts. Primary work spans Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

J545X1T49UT1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$97.5K100%

Awards by NAICS

326291 - Rubber Product Manufacturing for Mechanical Use$97.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORRY RUBBER CORPORATION's top NAICS codes and agencies

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-146P

The contract pertains to the supply of 456 units of SEAL, PLAIN ENCASED, identified by NSN 5330-00-902-3189, under solicitation SPE7L3-26-T-146P, with a response deadline of August 17, 2026, and a delivery requirement of 97 days after award. The item is classified as a commercial item and must comply with stringent packaging standards specified by MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all supplies must be free of asbestos, with any alternatives subject to approval under Clause L30 and Provision 4 conditions. Government identification must be removed from non-accepted supplies per RQ011, and the contract enforces Covered Defense Information requirements under RD002. The item falls under Federal Supply Classifications 5330/5331, and performance is directed to New Cumberland, Pennsylvania, with procurement managed by the Department of Defense through the Land Supplier Opns Vehicle Spt agency. Primary point of contact is Amber Rohly, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

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DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

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Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

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Precision Rubber O-Ring ManufacturingThe contract entails the manufacture of precision-molded rubber O-rings to strict military specifications, ensuring compliance with exact dimensional tolerances, material composition, and performance criteria required for critical defense applications. The work must adhere to established standards that guarantee reliability under extreme environmental and operational conditions, with quality control processes integrated throughout production to meet defense-grade certification requirements. The product is intended for use in high-stakes military systems where failure is not an option. This is a subcontract awarded under NAICS code 326291, managed by the Defense Logistics Agency within the Department of Defense. The contract was posted on August 3, 2026, and performance is expected to support defense operations without specifying a geographic location. While no set-aside designation or point of contact is listed, the award is accessible via the DIBBS portal for tracking and compliance purposes. The supplier must maintain full traceability of materials and processes to satisfy rigorous defense supply chain protocols.

Defense Logistics Agency

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Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

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Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

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Solicitation # Z4912

The contract calls for a specific terminator assembly designed for use with a 6-inch diameter galvanized conduit, featuring a gasket and ventilating cable support functionality, designated as TERMINATOR 6 4/0-750-25KV 3H. It is intended to terminate and secure three cables each measuring 2.04 inches in diameter and one additional cable with a 0.55-inch diameter, which must be sealed with a rubber plug. The approved part number for this assembly is PLMCV60-4-1/CFOR3-2.04"&1-0.55, and only suppliers offering this exact specification are eligible. The solicitation, issued by Nashville Electric Service under reference Z4912, is targeted toward State, Local, and Education (SLED) entities and is open for responses until August 6, 2026, at 7:00 PM Eastern Time, with a posting date of August 3, 2026. All performance and delivery must occur in Nashville, Tennessee, and inquiries should be directed to Jay Thompson, the designated procurement contact, via phone or email. The full details and submission portal are accessible through the provided vendor link.

Nashville Electric Service

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in about 18 hours

Pneumatic Aircraft Tire SupplyThe contract entails the supply of 2,204 new and unused pneumatic aircraft tires with NSN 2620014646078, ensuring full compliance with both military and commercial performance standards. All tires must be manufactured to meet referenced technical specifications without exception, guaranteeing reliability and safety for aviation operations. The requirement is part of a subcontract under the North American Industry Classification System code 326291, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 1, 2026, and performance is expected to adhere to the contractual obligations defined by the agency, though specific delivery location details are not provided. The contract is linked to the DLA’s procurement system under award and delivery identifiers, indicating formal tracking and accountability within the defense supply chain.

Defense Logistics Agency

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Pneumatic Tire Supply for Military Vehicle UseThe contract entails the supply and delivery of a single pneumatic tire specifically designed for military vehicle applications, identified by the National Stock Number 2610005289633. The tire must meet ASTM D3951 packaging standards to ensure proper handling, protection, and readiness for military logistics environments. Delivery is structured under FOB Destination terms, meaning the supplier assumes all risks and responsibilities until the tire is received at the designated military location, placing emphasis on timely and reliable transportation. The contract is classified as a subcontract under NAICS code 326291, which corresponds to other rubber product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. Despite the absence of specific solicitation details or point of contact, the agreement is tied to a formally recorded award through the DIBBS system, indicating official procurement status and alignment with defense supply chain protocols.

Defense Logistics Agency

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Disposable Wrist Band and Clasp SupplyThe contract is for the supply of disposable, medical-grade wrist bands and clasp sets, packaged in quantities of 500 per unit, designated for patient identification and seamless integration with clinical monitoring systems. These items must meet stringent medical standards to ensure safety, durability, and compatibility with healthcare infrastructure, particularly in environments where accurate patient tracking is critical. The solicitation, issued under NAICS code 326291, is structured as a subcontract and managed by the Department of Veterans Affairs through its 256-NETWORK Contract Office 16. The opportunity was posted on August 1, 2026, with responses required no later than August 6, 2026, at 8:00 PM, leaving a limited window for qualified vendors to submit proposals. While specific performance locations and point of contact details are not provided, the procurement is intended to support nationwide VA healthcare facilities, emphasizing the need for consistent, high-volume delivery of compliant identification solutions.

256-NETWORK Contract Office 16 (36C256)

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in about 19 hours

Supply of Pneumatic Vehicular Tire (NSN 2610016581299)The contract entails the procurement and delivery of a single new, unmounted pneumatic vehicular tire meeting all applicable military specifications, packaging, and labeling requirements for the National Stock Number 2610016581299. The tire must comply with rigorous defense standards to ensure performance, durability, and interoperability within military vehicle systems. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 326291 indicating the manufacture of other rubber products. The contract was posted on July 31, 2026, and is linked to the original award SPE7LX19D0029 with delivery order SPE7LX26F85V3. No specific point of contact, place of performance, or set-aside details are provided, and the address information remains unspecified, suggesting the delivery may be directed to a DLA-controlled logistics facility or designated military installation without public disclosure.

Defense Logistics Agency

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Supply of Pneumatic Vehicular TiresThe contract involves the procurement and delivery of three pneumatic vehicular tires identified by NSN 2610012865798 to Hill Air Force Base in Utah, with all packaging and labeling required to comply with ASTM D3951 standards. This is a subcontract under the broader procurement activities of the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 326291, which pertains to other rubber product manufacturing. The tires are intended for vehicular use in military operations and must meet exacting military specifications for performance and durability. The delivery location is specified, but detailed address information is not provided in the contract data. The contract was posted on July 31, 2026, and is linked to a specific award record through the DIBBS system for tracking and management purposes.

Defense Logistics Agency

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Pneumatic Vehicular Tire Supply for Military UseThe contract requires the supply and delivery of one military-grade pneumatic vehicular tire that meets the National Stock Number 2610015143999 and manufacturer part number 55576, specifically for delivery to Fort Riley, Kansas. The tire must fully comply with all applicable military specifications and packaging standards to ensure operational readiness and compatibility with authorized military vehicle platforms. It is classified as a subcontract under NAICS code 326291, indicating it falls within the tire manufacturing sector, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 31, 2026, and the performance location is tied to Fort Riley, though precise geographic details are not specified. All deliverables must align with DLA’s stringent quality and documentation requirements for military-grade components.

Defense Logistics Agency

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Aircraft Pneumatic Tire SupplyThe contract is for the supply of two aircraft pneumatic tires with NSN 2620001370262 and part number PR 7017715756, to be delivered to Phoenix, AZ, under FOB destination terms, meaning the seller bears all costs and risks until the goods reach the specified delivery point. The tires must comply with ASTM D3951 packaging standards to ensure proper protection during transit and handling. This is a subcontract awarded under the NAICS code 326291, which pertains to other rubber product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and the contract reference includes the award number SPE7LX19D0029 with delivery contract SPE7LX26F85X6. No specific point of contact or place of performance details beyond Phoenix, AZ, are provided, and no set aside type is designated for this acquisition.

Defense Logistics Agency

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Disposable Goods Supply (Food-Handling & Janitorial)The contract pertains to the supply of disposable goods essential for military food service and sanitation operations, including gloves, aprons, food containers, paper towels, and other single-use items. These materials are critical for maintaining hygiene, safety, and operational efficiency in field and base dining facilities as well as janitorial functions. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 326291, which pertains to other plastic product manufacturing, indicating the items are primarily composed of synthetic materials. The contract was posted on July 31, 2026, and performance is expected to support military installations globally, though exact locations are not specified. The contract vehicle, referenced by the award number SPE8EZ21D0009 and delivery order SPE8EJ26F063A, facilitates recurring procurement needs and ensures a consistent supply chain for items that require frequent replacement due to high usage and single-use protocols.

Defense Logistics Agency

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Supply of Pneumatic Vehicular Tire (NSN: 2610015382583)The contract involves the procurement and delivery of a single pneumatic vehicular tire designated by National Stock Number 2610015382583, manufactured to meet either military or commercial standards. Delivery is specified as FOB Destination, meaning the supplier assumes responsibility for transportation costs and risks until the tire reaches the designated delivery point. The item must comply with all applicable packaging and labeling requirements to ensure proper handling, identification, and traceability within military supply chains. The procurement is structured as a subcontract under the NAICS code 326291, which pertains to other rubber product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 31, 2026, and is tied to the award reference SPE7LX26F84Y9, with performance obligations centered on fulfilling the exact specification for this tire under the established logistical framework.

Defense Logistics Agency

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Pneumatic Tire Supply for Military VehiclesThe contract entails the supply and delivery of eight pneumatic tires with NSN 2610005289633, specifically intended for military vehicles and required to meet ASTM D3951 packaging standards to ensure proper protection during transit. The delivery destination is Osan Air Base in South Korea, and the contractor is permitted to make partial shipments to facilitate timely fulfillment. The agreement falls under the NAICS code 326291, classifying it within the rubber product manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Although the solicitation number is unspecified, the contract reference is tied to award SPE7LX26F84Z1, with a posted date of July 31, 2026, indicating it is a forward-looking procurement. The terms allow for flexible delivery logistics while maintaining compliance with military-grade packaging and performance requirements.

Defense Logistics Agency

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