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KURTISFACTOR LLC Sumner WA USA

UEI: SLED_559F9B3A35E5FEC9

KURTISFACTOR LLC Sumner WA USA is a federal contractor, registered under UEI SLED_559F9B3A35E5FEC9. It has been awarded $71,636 in federal contracts. Primary work spans Hardware Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_559F9B3A35E5FEC9

Federal Contracting Overview

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

AI Capability Profile

KURTISFACTOR LLC provides specialized manufacturing and fabrication services under NAICS 332510, focusing on the production of fabricated metal products. The company has established a performance history with DLA Maritime - Puget Sound, supporting maritime logistics and supply chain requirements. ...

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 Defense$71.6K100%

Awards by NAICS

332510 - Hardware Manufacturing$71.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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53--CLEVIS,ROD END

Solicitation # SPE7L127T1945

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

BI FRNT PANEL BAR

Solicitation # N0010427QBB49

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of the BI FRNT PANEL BAR, identified by NIIN 017274863 and part number 900-63766. The requirement specifies that the item must be manufactured and designed according to L3Harris Maritime Power specifications and drawing 900-36766, with a strict prohibition on the intentional addition of mercury. Delivery is required within 180 days on an FOB Destination basis. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor is required to maintain a government-acceptable inspection system, with both inspection and acceptance occurring at the origin or the contractor's plant. Key deliverables include a Certificate of Compliance and adherence to rigorous packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Invoicing and payment must be processed through the Wide Area Workflow system. Additionally, the contract mandates compliance with CMMC cybersecurity requirements, the safeguarding of covered defense information, and the submission of Safety Data Sheets for any hazardous materials. Technical documentation and drawings are accessible via the BPMI e-commerce website.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Prisoner Cage Fabrication and InstallationThis subcontract involves the fabrication and installation of a secure prisoner transport cage for a 2025 Ford Lightning Pro. The scope of work requires the contractor to install a secure partition and cage designed to separate the vehicle cabin from the rear bed area, ensuring a safe and secure transport environment. The project is part of the Massachusetts Operational Services Division vehicle projects and will be performed in Boston. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 332510, the contract is managed by the Massachusetts OSD OVM agency. The selected provider will be responsible for the complete delivery of the installed and secured prisoner cage.

OSD09 - OSD OVM

POSTED

about 21 hours ago

DEADLINE

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Commercial Door Hardware Supplier/InstallerThis subcontract agreement outlines the requirements for a Commercial Door Hardware Supplier and Installer to support prime contractors on facility projects for the City of Murfreesboro. The selected provider is responsible for the supply and installation of various hardware components, including actuator kits, receivers, continuous hinges, and key switches, all of which must adhere to Section 08 70 00 standards. A critical component of the scope involves the precise keying of cylinders to align with the Owner's factory-registered system in accordance with ANSI/BHMA A156:5 and A156.28 specifications. The ultimate objective of the contract is the delivery of fully functional hardware sets and a completely integrated keyed entry system. Interested parties must submit their responses by November 12, 2026.

POSTED

DEADLINE

Carbide-Tipped Snow Plow Blade ManufacturerThis subcontract involves the manufacture and supply of carbide-tipped snow plow blades for prime contractors working on State of New Hampshire Das Purchasing projects. The manufacturer is responsible for fabricating blades in several specifications, including 28C, 40C, 44C, and 44E, all featuring 3/4 inch by 6 inch dimensions and 8 inch on center hole patterns. Technical requirements include the use of carbide inserts, rubber matrix molding, and the application of identification stamps and a lead-free rust-resistant lacquer. To ensure quality and compliance, the provider must submit shop drawings and a Certificate of Analysis. All finished products are to be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 332510 and is managed through the New Hampshire statewide Bids and Contracts office.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

5-Gallon Steel Drum/Pail SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the supply of 1,080 five-gallon steel pails for prime contractors working on NAVSEA projects in Bremerton. The required drums must feature removable lids, gaskets, crimped tops, and steel bail handles, all manufactured in accordance with 49 CFR Part 178. Each unit must be painted black and lined with a rust inhibitor to meet specific project standards. The contract mandates strict adherence to the Buy American Balance of Payments Program under DFARS 252.225-7000 and requires comprehensive supply chain traceability for all materials. The deliverables are to be provided on pallets, ensuring compliance with the specified NAICS code 332322 for the production of these industrial containers.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 3 hours

Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply of Heavy-Duty Compression CastersThis small business set-aside subcontract involves the supply of high-capacity, spring-loaded compression casters for prime contractors working on projects for the Department of Defense, specifically the NSWC Philadelphia Division. The required casters must be engineered to support the distributed load of industrial workhorses with a capacity of 150,000 lbs. The scope of work requires the delivery of caster sets for 18 units, which are to be shipped directly to the prime contractor or fabricator. Performance will take place in the 19112 zip code area, with the procurement falling under NAICS code 332510.

Nswc Philadelphia Division

POSTED

DEADLINE

Supplier of Brunson Part Number 5150This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the procurement and delivery of two units of Brunson Part Number 5150. The hardware is intended for prime contractors working on Department of the Navy projects located at the Puget Sound Naval Shipyard in Bremerton, Washington. The selected supplier must provide full supply chain traceability documentation, including NSN and CAGE codes, and ensure strict adherence to the Buy American Act and the Counterfeit Detection and Avoidance Program. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q0120

Solicitation SPMYM227Q0120 is a total small business set-aside for the procurement of 1,080 five-gallon drums/pails for DLA Maritime Puget Sound. The required items are specified as black, 5-gallon removable lid pails with gaskets, steel construction, and rust-inhibitor lining, conforming to 49 CFR Part 178. The contract is a firm-fixed-price award with a delivery period of two weeks from the date of award receipt. Delivery is FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to David Dominguez by Wednesday, October 20, 2026, at 11:00 AM PST. Evaluation will be based on technical acceptability, price, and past performance as tracked in the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 standards, and non-manufactured wood pallets must be heat-treated. Invoicing is required electronically through Wide Area Work Flow. Contractors must also comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 3 hours

53--SEAT,HELICAL COMPRESSI

Solicitation # SPE7LX27U0260

DLA Weapons Support

POSTED

DEADLINE

53--RIVET,BLIND

Solicitation # SPE4A627T5578

POSTED

DEADLINE

Solicitation # W911S227U0058

Solicitation W911S227U0058 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of various new commercial hardware products. The scope of work includes the acquisition of bolt assortments, cables, wiring, O-rings, and forged rope clips, with several items referencing Kimbell Midwest as the brand name. This is a Total Small Business Set-Aside under NAICS code 332510. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Only new equipment is acceptable, and products offered as equals to the specified brand names must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature. All quotes must be submitted through the PIEE solicitation module by October 29, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being deemed non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. Payment terms are Net 30, with invoicing handled via the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on certain telecommunications equipment, and restrictions on business operations with the Maduro regime and the Xinjiang Uyghur Autonomous Region.

W6QM Micc-Ft Drum

POSTED

DEADLINE

NSN 5320-014147199, PIN-RIVET

Solicitation # SPE4A627Q0114

POSTED

DEADLINE

Solicitation # SPE7LX27U0286

DLA Weapons Support

POSTED

DEADLINE

53--CLIP,RETAINING

Solicitation # SPE7LX27U0310

DLA Weapons Support

POSTED

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7LX27U0294

DLA Weapons Support

POSTED

DEADLINE