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CURD ENTERPRISES INC 476 LONG POINT RD Mount Pleasant SC 29464-8206 USA

UEI: SLED_45FB373D3576463D

CURD ENTERPRISES INC 476 LONG POINT RD Mount Pleasant SC 29464-8206 USA is a federal contractor, registered under UEI SLED_45FB373D3576463D. It has been awarded $28,078 across 1 federal contract. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Ser South Mabo (54000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_45FB373D3576463D

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Ser South Mabo (54000)$28.1K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$28.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURD ENTERPRISES INC 476 LONG POINT RD Mount Pleasant SC 29464-8206 USA's top NAICS codes and agencies

Supply of Cushioning Pads (NSN: 1680016028732)The contract requires the procurement and delivery of three units of plastic cushioning pads identified by NSN 1680016028732, intended for military packaging and logistics applications. These items must be supplied as commercial off-the-shelf products but must fully comply with applicable military specifications to ensure suitability for defense use. The solicitation is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 326199 indicates classification under other plastic product manufacturing, reflecting the nature of the item’s production. The opportunity was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing a limited window for submissions. All proposals must meet the technical and regulatory standards expected for military-grade packaging materials, and bidders are expected to align with the defined specifications without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract demands the supply of ESD/EMI protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically designed to safeguard sensitive microcircuit leads from electrostatic discharge and electromagnetic interference. The packaging must include form-fitting cushioning elements engineered to securely hold and isolate components during transport and storage, ensuring product integrity under demanding military and aerospace conditions. All materials must be DOD-qualified and fully compliant with applicable defense standards, with no deviations permitted without prior approval. The opportunity is structured as a subcontract under the ACTIVE DEVICES DIVISION of the Department of Defense, with performance required at a designated location in Columbus, Ohio, zip code 43213. The NAICS code 326199 indicates the work falls under other plastic product manufacturing, underscoring the specialized nature of the packaging production. The solicitation was posted on August 5, 2026, with a hard deadline for responses set for August 17, 2026, and interested parties must submit proposals through the official DIBBS platform linked in the documentation. No set-asides or small business preferences are specified, and the procurement is open to qualified subcontractors capable of delivering fully compliant packaging solutions at scale.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Plastic Sheeting Supply – 48–60 Inch Width, 0.001 Inch Thickness, 500+ FT LengthThe contract calls for the supply of red or purple plastic sheeting with specific dimensional and material requirements: width between 48 and 60 inches, thickness of exactly 0.001 inch, and a minimum length of 500 feet per roll. The product must comply with all federal labeling standards and hazardous materials documentation protocols to ensure safe handling and regulatory adherence. This is a subcontract under NAICS code 326199, issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance required at the location in 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 classification specified. Suppliers must meet all technical and compliance criteria to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

MOLDING, PLASTIC

Solicitation # SPE8E5-26-T-3855

The contract pertains to the procurement of a plastic molding item identified by NSN 9330-01-276-1782 and part number 342-83004-1, supplied by BRISTOL AEROSPACE LTD in Winnipeg, Canada. A total quantity of 31 units is required at a unit price of $31.00, with delivery scheduled 148 days after contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking of U.S. military property. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, and all packaging and labeling must follow MIL-STD-129. Palletization is mandatory per DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so special hazard packaging is not required. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of June 30, 2026, and an original required delivery date of April 2, 2027. The solicitation number is SPE8E5-26-T-3855, issued under a federal procurement process with a NAICS code of 326199, and responses were due by August 17, 2026. All technical and quality specifications are governed by the DLA Master List referenced in the solicitation, and transportation logistics must follow DLAD Proc Notes C19 and C20.

JACKSONVILLE BLDG

POSTED

about 8 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3857

The contract specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.

ALBANY TRANSPORTATION OFFICER

POSTED

about 8 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3852

The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.

POSTED

about 8 hours ago

DEADLINE

SEAT, WATER CLOSET

Solicitation # SPE8E8-26-T-4972

The contract solicits six water closet seats under NSN 4510-01-056-3442 for delivery within 167 days after order placement, with a purchase request number of 7017758140. The solicitation, issued under SPE8E8-26-T-4972, was posted on August 5, 2026, and responses are due by August 17, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract requires compliance with DLA packaging standards and includes provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and performance is designated to Tinker AFB, Oklahoma, 73145-8000. The contracting office is under the Department of Defense, specifically Depot Oklahoma, with Alexis Selby designated as the primary point of contact, reachable via email and phone. The NAICS code 326199 indicates the product falls under other plastic product manufacturing, and no set-aside type is specified.

POSTED

about 8 hours ago

DEADLINE

Reflective Pavement Marking Tape SupplyThe CITY OF SAN ANTONIO is seeking a subcontractor to supply high-performance, preformed polymer-based reflective pavement marking tape for use in road surface applications. The solicitation, posted on August 5, 2026, has a response deadline of September 4, 2026, at 8:00 PM, and falls under NAICS code 326199, which covers other plastic product manufacturing. The contract requires materials that meet stringent reflective and durability standards suitable for heavy-duty traffic environments. The tapes must be preformed, ensuring consistent design and rapid application, and are intended for long-term visibility and safety compliance on municipal roadways. The place of performance and specific delivery locations are not detailed, but the work is expected to support transportation infrastructure maintenance and improvement efforts within the city. Interested parties can access further details through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

Resilient Rubber Flooring

Solicitation # FA462026QA295

The contract is for Resilient Rubber Flooring under a Brand Name or Equal requirement, specifically mandating the Diamond Fitness Systems Survivor Interlock Tile with manufacturer part number 10SIT12. It is issued as a combined synopsis and solicitation with a small business set aside designation, meaning only eligible small businesses may submit bids. The solicitation number is FA462026QA295, published on August 5, 2026, with responses due by August 12, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code is 326199, indicating non-metallic mineral product manufacturing. The contracting activity originates from the Department of Defense through office FA4620 92 Cons Lgc, located at Fairchild Air Force Base in Washington, with the place of performance also at Fairchild AFB, ZIP code 99011. Primary point of contact is Mirion Draper, reachable via email and phone, with Paul Blais listed as secondary contact. All inquiries and submissions must adhere to the requirements outlined in the attached Combined Synopsis/Solicitation and Salient Characteristics.

FA4620 92 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

F--SERVICE, PINE BEETLE TREE REMOVAL AT FORT FREDERIC

Solicitation # 140P5426Q0026

The contract solicitation seeks services for the removal of pine beetle-infested trees at Fort Frederica National Monument under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA. The NAICS code 561730 designates the work as landscaping and pest control services, requiring specialized expertise in tree removal and forest health management. The solicitation was posted on July 16, 2026, with a response deadline of July 31, 2026, and is issued as a combined solicitation, potentially allowing for both sealed bids and negotiated awards. Performance is to occur at Fort Frederica National Monument, though the exact location details are not specified in the data provided. The contracting office is under the Department of the Interior, specifically the Ser South Mabo office located in Homestead, Florida, with Yujeiry Eusebio listed as the primary point of contact. Interested vendors must respond through the SAM.gov portal, and all proposals must comply with the small business eligibility requirements outlined in FAR 19.5. The work involves critical ecological and safety efforts to mitigate tree die-off caused by pine beetles, preserving historic resources and public safety within the national monument. Contractors are expected to follow federal environmental and operational standards in executing the removal operations.

Ser South Mabo (54000)

POSTED

about 13 hours ago

DEADLINE

Z--CYCLIC MAINTENANCE OF WATER CISTERNS AT DRY TORTUG

Solicitation # 140P5426R0017

The contract pertains to the cyclic maintenance and rehabilitation of a partially buried brick and concrete cistern that serves as the primary water supply for Dry Tortugas National Park, with the project title specified as CYCLIC MAINTENANCE OF WATER CISTERNS AT DRY TORTUGAS NATIONAL PARK. The solicitation is issued under number 140P5426R0017 by the Department of the Interior through the Ser South Mabo (54000) office located in Homestead, Florida, and is designated as a Firm Fixed Price construction contract. This procurement is set aside exclusively for small businesses under FAR 19.5 as a Total Small Business Set-Aside, with the applicable NAICS code being 237110. The contractor is responsible for providing all labor, materials, tools, equipment, and technical support necessary to complete the work in accordance with the statement of work that will be included in the formal solicitation. The place of performance is Dry Tortugas National Park, though specific delivery schedules and period of performance details have not yet been defined. All offers must be submitted electronically via SAM.gov, and prospective offerors are required to have an active SAM registration and must upload their organization's representations and certifications prior to submission; failure to comply will result in a nonresponsive offer. The formal solicitation, including all bid documents, is scheduled to be posted on SAM.gov on or around June 24, 2026, with responses due by August 5, 2026. Questions regarding the solicitation should be directed to William Vazquez at william_vazquez@ios.doi.gov or by phone at 4708190934. No pricing, evaluation factors, contract administration details, inspection procedures, or packaging specifications are available at this stage as the current documentation is a pre-solicitation notice and the full RFP has not yet been released.

Ser South Mabo (54000)

POSTED

about 13 hours ago

DEADLINE

Tarpaulin Supply (NSN 2540016822441)The contract requires the supply of military-specification tarpaulins identified by NSN 2540016822441, to be delivered under FOB Origin terms, meaning the buyer assumes responsibility for transportation and associated risks once the goods leave the supplier’s facility. All products must strictly adhere to established military and industrial standards including MIL-STD-129 for packaging and marking, ASTM D3951 for commercial packaging of military products, and DLA RP001 for logistics and supply chain compliance. The tarpaulins must be properly packaged and labeled to ensure seamless integration into Department of Defense inventory and distribution systems. Subcontracting is permitted under this solicitation, which falls under NAICS code 326199 for other plastics product manufacturing. The response deadline is August 19, 2026, and the solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All bids must be submitted through the DIBBS platform via the provided link before the deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Plastic Molding Kit Supply and Delivery

DLA DIST OKC KO CP

POSTED

DEADLINE

Supply of Filter Media and Raw Materials for Military-Grade FiltersThe contract solicits the supply of high-performance filter media, seals, gaskets, and housings essential for manufacturing NSN 4330015342361, a military-grade filtration component. All materials must strictly adhere to established military specifications and enforce rigorous traceability standards to ensure operational reliability and compliance with defense quality requirements. The procurement is structured as a subcontract under a total small business set-aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 326199 indicating classification under other plastic product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense, reflecting its critical role in sustaining specialized defense supply chains.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Tubing Manufacturing and SupplyThe contract entails the manufacture and supply of 10-foot nonmetallic tubing identified by NSN 4720014159526, meeting all technical specifications and standards mandated by the Defense Logistics Agency. Compliance is required across multiple domains including packaging under RP001 guidelines and marking in accordance with MIL-STD-129 to ensure uniformity and traceability within military logistics systems. The tubing must be produced and delivered to meet stringent defense quality and documentation requirements, with performance located at Fort Eustis, Virginia, under the auspices of the Department of Defense’s Maritime Supply Chain ESOC Buys division. The procurement is structured as a subcontract, with a NAICS code of 326199 indicating classification under other plastic product manufacturing, and the solicitation window opens on August 4, 2026, with responses due by August 17, 2026, at 17:00 Eastern Time.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Packaging and Preservation of Kit ComponentsThe contract requires precise packaging and preservation of kit components in accordance with MIL-STD-2073-1E, Appendix D, using MOP 33 and specified materials such as MIL-DTL-117 or MIL-PRF-121 to ensure protection against damage, with special emphasis on safeguarding sensitive components like O-rings and gaskets. Work must adhere strictly to military standards for long-term preservation, ensuring components remain undamaged and fully functional throughout storage and transit. This is a women-owned small business set-aside subcontract under NAICS code 326199, sponsored by the Strategic Acq Program Directorate within the Department of Defense. The opportunity was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance and agency office details are unspecified, but the solicitation can be accessed through the DIBBS platform under the reference number SPE7LX26U9228.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract seeks the supply of certified ESD/EMI protective packaging materials such as bags, wraps, and cushioning designed to meet stringent military specifications for electrostatic discharge and electromagnetic interference protection. These materials are critical for safeguarding sensitive electronic components during storage and transit and must comply with established defense industry standards to ensure mission readiness and component integrity. The requirement is structured as a subcontract under the NAICS code 326199, indicating it falls within other plastic product manufacturing, and is issued by the Maritime Supply Chain under the Department of Defense. Responses are due by August 19, 2026, and the solicitation was posted on August 4, 2026. While no specific location for performance or point of contact is provided, the procurement is administered through the Defense Logistics Agency’s DIBBS platform, and bidders must ensure full compliance with all military-grade certification and testing requirements. The absence of set-aside designation suggests this opportunity is open to all qualified suppliers, with emphasis on technical adherence, proven capability, and consistent quality control of protective packaging solutions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ESD-Safe Packaging for Military Electronics

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE