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CURT MANUFACTURING LLC

UEI: VN2VB136NCC9CAGE: 30226

CURT MANUFACTURING LLC is a federal contractor, registered under UEI VN2VB136NCC9 and CAGE code 30226. It has been awarded $67,577 across 14 federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing, Motor Vehicle Seating and Interior Trim Manufacturing, and Glass Product Manufacturing Made of Purchased Glass. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

VN2VB136NCC9

CAGE Code

30226

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

336390Other Motor Vehicle Parts Manufacturing(Primary)

336999All Other Transportation Equipment Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CURT MANUFACTURING LLC specializes in the design and manufacture of precision motor vehicle interior components and exterior mirror assemblies for defense applications. Their core capabilities center on the fabrication of rearview mirror frames and complete mirror assemblies, leveraging sheet metal ...

Key Performance Metrics

Awards Count

0

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 Defense$67.6K100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$40.0K59.2%

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$22.9K34%

327215 - Glass Product Manufacturing Made of Purchased Glass$4.6K6.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURT MANUFACTURING LLC's top NAICS codes and agencies

Small Business Subcontracting Participation (DBE/MBE/WBE)Certified small businesses designated as DBE, MBE, or WBE are invited to engage in supply chain, logistics, and support roles under a subcontracting plan managed by a prime contractor for a Department of Defense contract. The opportunity is tied to NAICS code 336360, which pertains to the manufacturing of special purpose machinery for transportation equipment, with performance centered in New Cumberland, Pennsylvania, under the agency known as CONSTRUCTION & EQUIPMENT MANU & CON. Participation is designed to increase the involvement of certified small disadvantaged and women-owned businesses within the federal procurement ecosystem, enabling them to secure subcontracting opportunities that align with their capabilities. Interested parties must submit responses by August 17, 2026, with the solicitation posted on August 5, 2026, through the DIBBS platform for federal procurement. This initiative emphasizes inclusion and supplier diversity within the defense industrial base, offering eligible firms access to meaningful contract work without requiring them to pursue full prime contracting status.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Tensioner Pulley Assembly SupplyThe contract solicits the supply of nine Tensioner Pulley Assemblies identified by NSN 3950017066278, with all units required to meet strict military packaging and marking standards to ensure compatibility with defense logistics procedures. Delivery is specified as FOB origin, meaning responsibility and risk transfer to the buyer upon shipment from the seller’s location, while inspection authority remains with the receiving party at the destination. The item falls under NAICS code 336360, classifying it within the automotive parts manufacturing sector, and the requirement is structured as a subcontract under the Department of Defense. Performance is directed to New Cumberland, Pennsylvania, with a zip code of 17070-5002, though no specific city or state details are provided for the originating agency. The solicitation was posted on August 5, 2026, and bids must be submitted by August 17, 2026. All communications and submissions are to be processed through the DIBBS platform via the provided link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Windshield Wiper Blade Supply and Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Vehicular Maintenance Kit Manufacturer or DistributorThe contract calls for the supply and delivery of a Vehicular Maintenance Kit with the National Stock Number 4910016835478, encompassing all necessary components, packaging, and labeling in full compliance with military standards. The item is a critical support element for vehicle maintenance operations and must meet rigorous defense specifications to ensure reliability and interoperability in operational environments. The requirement is structured as a subcontract and is exclusively reserved for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside classification, ensuring procurement opportunities for qualified veteran-owned enterprises. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 20, 2026. The manufacturing or distribution activity must align with NAICS code 336390, which pertains to other transportation equipment manufacturing, reflecting the specialized nature of the kit’s production. Performance of the contract will occur at an unspecified location, and all submitted proposals must demonstrate capability to deliver a fully compliant kit that meets or exceeds DoD quality and readiness benchmarks. The official solicitation window is accessible via the DIBBS platform using the provided link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-5010

This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.

ALBANY TRANSPORTATION OFFICER

POSTED

about 9 hours ago

DEADLINE

BRAKE, SEGMENTED ROTOR

Solicitation # SPE7LX-26-U-9296

The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-3794

This contract pertains to the procurement of 12 observation windows under NSN 9340-01-280-5367, issued through solicitation SPE8E5-26-T-3794, with a total contract value of $144.00 at $12.00 per unit. The items must be delivered within 167 days to the specified destination in San Diego, California, under FOB origin terms, and are subject to strict packaging standards including MIL-STD-2073-1E and MIL-STD-129, with special fragile marking and no use of plastics for wrapping or cushioning where feasible. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or instruments in compliance with NAVSEA 5100-003D, which also require secondary containment for portable devices. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The acquisition is a total small business set-aside under NAICS code 327215, and the packaging, marking, and delivery protocols must strictly adhere to DLA guidelines, including palletization per RP001 and transportation instructions outlined in DLAD Proc Notes C19 and C20. The required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and inspection and acceptance occur at destination.

POSTED

about 9 hours ago

DEADLINE

TRANSFER ASSEMBLY

Solicitation # SPE7L4-26-T-5991

DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-4979

The contract specifies the procurement of a refrigeration compressor under NSN 4130-01-439-2870 and part number ET210L-25073C, supplied by Climate Control Inc of Decatur IL, with a quantity of 40 units to be delivered FOB origin within 71 days of the contract date. The unit price is $40.00 per unit, resulting in a total contract value of $1,600.00, with no allowance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping, and container requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. Delivery is directed to the DLA Distribution facility at New Cumberland, PA, with the same address used for both freight shipping and parcel post. Inspection and acceptance occur at the destination, and the item is subject to DLA packaging and technical requirements referenced via the DLA Master List of Technical and Quality Requirements. The contract is tied to solicitation SPE8E8-26-T-4979, with a response deadline of August 17, 2026, and an original required delivery date of December 14, 2026. The procurement falls under NAICS code 336390 and is managed by the Department of Defense via the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

TRANSPORTABILITY KI

Solicitation # SPE8EF-26-T-1564

This contract under solicitation SPE8EF-26-T-1564 is a total small business set-aside for the procurement of two units of Robertson Fuel Systems part number HM025-200-21, identified by NSN 1740-01-538-3127, with a total contract value of $4.00 at $2.00 per unit. Delivery is required within 167 days after award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged per ASTM D3951, with precedence given to any conflicting DLA Master List of Technical and Quality Requirements. Packaging, marking, and labeling must strictly comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The need ship date is February 1, 2027, with an original required delivery date of August 4, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed under NAICS code 336390 by the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

INSULATION COVER, EX

Solicitation # SPE7L1-26-T-917R

The contract is for the procurement of 12 insulation covers for exhaust manifolds, identified by NSN 2990-01-113-7887, under solicitation SPE7L1-26-T-917R. Delivery is required within 20 days after award. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the size of the acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the United States, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336390. Primary contact is Kristina Derry at kristina.derry@dla.mil or 614-692-0158.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3813

Glass tubing with NSN 9340-01-284-3921 and part number EEP 501 is being procured under contract SPE8E5-26-T-3813 for delivery to Tracy CA, with a required delivery date of November 18, 2026 and a 167-day lead time. The order quantity is six units, each priced at $6.00, with no variance allowed in quantity. The product must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking “Glass do not drop.” Packaging must follow DLA requirements that prioritize avoiding plastic for wrapping, cushioning, or dunnage whenever possible. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the tubing, except for specific functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and have a secondary containment. The product will be delivered FOB origin and inspected and accepted at destination. Shipping and transportation instructions align with DLAD Proc Notes C19 and C20, and the item is subject to DLA’s master list of technical and quality requirements identified by R or I numbers. The contract is managed by DLA District San Joaquin, with Nafis Beyah as the point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

DOOR, VEHICULAR

Solicitation # SPE7L1-26-T-917J

The contract specifies the procurement of a metal swinging door for use on M373A2, M373A3, and M373A4 semitrailers, manufactured via a metal casting process requiring specialized tooling. The item is identified by NSN 2510-01-053-2558 with a quantity of one unit, and delivery is required within 20 days of award. The solicitation number is SPE7L1-26-T-917J, with a response deadline of August 17, 2026, and it is classified under NAICS code 336390. The Defense Logistics Agency enforces strict compliance with technical and quality requirements outlined in its Master List, including configuration change management, quality conformance inspection, and acceptance at origin. Components must meet qualified products or manufacturers list criteria as defined in procurement note H02, and all technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign nationals without prior authorization. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled technical data. The contract also mandates adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies, with primary point of contact Kristina Derry available for inquiries.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-5990

The contract is for the procurement of two windshield wiper blades, each with an overall nominal length of 19 inches, designated by part number F42706 and NSN 2540012811122, supplied by CNH INDUSTRIAL AMERICA LLC. The item is classified as a critical application component and must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA Packaging Requirements for Procurement, with non-hazardous items conforming to ASTM D3951 and all packaging labeled per MIL-STD-129. Hazardous materials, if applicable, must follow TQ Requirement IP025. The unit of issue is each, with a firm quantity of two units and no variance allowed. Delivery is required FOB origin within 20 days of contract award to the specified address at Aberdeen Proving Ground, Maryland, using the fastest traceable shipping method, excluding parcel post. Inspection and acceptance occur at the destination, with the required delivery date set for August 3, 2026. All shipment markings, labeling, and palletization must follow mandated government standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E9-26-T-3324

This contract pertains to the procurement of two observation windows with part number 295047CA5, supplied by ARGOTURBO and CURTISS-WRIGHT, identified by NSN 9340011282785. The item is classified as a critical application component and must strictly comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except in specific permitted cases such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, cushioning, and unit containers, and marking must follow MIL-STD-129 including the special fragile marking code 01. Palletization must meet DLA packaging requirements, and the items are to be delivered FOB origin to the designated DDSP New Cumberland facility in Pennsylvania. Delivery is required within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract includes a unit price of $0.000 per unit for a total of 2 units, with the original required delivery date set for April 22, 2027, and a need ship date of February 1, 2027. All transportation and shipping instructions reference applicable DLA procedural notes.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

BLADE, WINDSHIELD WI

Solicitation # SPE7L4-26-T-5993

The contract pertains to the procurement of windshield wiper blades identified by NSN 2540-01-523-8370 and part numbers 18-1, 2U2Z17528EA, and LU2Z-17V528-C, with a total quantity of two units to be delivered within 20 days under FOB origin terms. The purchase request number is 7017744580, and the contract is issued under solicitation SPE7L4-26-T-5993 with a required delivery date of August 3, 2026. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards; non-hazardous items must meet ASTM D3951 criteria while hazardous items must adhere to Fed-Std-313 and TQ requirement IP025. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is the U.S. Army Logistics Research and Control Team at Aberdeen Proving Ground, Maryland, with shipment required via the fastest traceable means—parcel post is prohibited. The unit price is $2.00 per EA, totaling $4.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. All technical and quality specifications referenced by R or I numbers are incorporated by direct reference to the DLA Master List.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

AXLE,VEHICULAR,NOND

Solicitation # N0038326QPB35

This solicitation seeks a single vehicular axle, NIIN 017356339, part number 3733608, under contract number N0038326QPB35, with a response deadline of October 15, 2026. Offers must be submitted via email to dana.n.knittel.civ@us.navy.mil and are subject to government source approval prior to award; unapproved vendors must include all documentation outlined in the NAVSUP WSS Source Approval Brochure, accessible online, or their proposals will be rejected. Early and incremental deliveries are preferred, and the item is classified as noncomplex with a 12-month warranty, defects to be discovered within 60 days of detection. Compliance with Buy American provisions, equal opportunity requirements for workers with disabilities, security exclusions, and other federal mandates is mandatory. The contract incorporates mandatory use of Workflow Pro’s Assist Module and requires adherence to Navy-specific payment and identification protocols. The solicitation is issued by the Department of Defense through Navsup Weapon Systems Support in Philadelphia, Pennsylvania, under NAICS code 336390, and is open to all qualified vendors meeting the stringent sourcing and compliance standards outlined.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Supply of Plate Glass (NSN: 5620004721232, P/N: UH8888)The contract involves the procurement and delivery of two units of plate glass identified by NSN 5620004721232 and manufacturer part number UH8888, with strict adherence to technical specifications, packaging requirements, and marking standards. The materials must meet all defined quality and compliance benchmarks to ensure suitability for defense-related applications. The solicitation is issued as a subcontract under NAICS code 327215 by the Defense Logistics Agency, a component of the Department of Defense, and the performance location is designated as FPO, ZIP 09576. Responses must be submitted by the deadline of August 17, 2026, with the request for quotation posted on August 4, 2026, and further details accessible through the official DIBBS platform.

Defense Logistics Agency

POSTED

DEADLINE