Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

L.N. Curtis and Sons CA 94598-2549 USA

UEI: SLED_57ED15C147E91CEE

L.N. Curtis and Sons CA 94598-2549 USA is a federal contractor, registered under UEI SLED_57ED15C147E91CEE. It has been awarded $4,480,748 across 7 federal contracts. Primary work spans Footwear Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include FA8051 772 Ess Pkd, DLA Maritime - Puget Sound, and Navsup Flt Logistics Ctr Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_57ED15C147E91CEE

Federal Contracting Overview

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

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

FA8051 772 Ess Pkd$3.4M75.9%

DLA Maritime - Puget Sound$542.2K12.1%

Navsup Flt Logistics Ctr Puget Sound$392.0K8.8%

Washington Headquarters Services$41.9K0.9%

W6QK Acc-Apg Cont Ct Software Sector$36.9K0.8%

Commanding General$34.7K0.8%

0906 Aq Co Det B Contracti$33.1K0.7%

Awards by NAICS

316210 - Footwear Manufacturing$3.4M75.9%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$542.2K12.1%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$392.0K8.8%

315990 - Apparel Accessories and Other Apparel Manufacturing$41.9K0.9%

339999 - All Other Miscellaneous Manufacturing$36.9K0.8%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$34.7K0.8%

922160 - Fire Protection$33.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with L.N. Curtis and Sons CA 94598-2549 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for L.N. Curtis and Sons CA 94598-2549 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in L.N. Curtis and Sons CA 94598-2549 USA's top NAICS codes and agencies

Supply of Gaskets (NSN 5330017139952)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vaneaxial Fan (NSN 4140-01-300-8058)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of NSN 4140-00-289-8801 Components

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3633

Solicitation SPE8E7-26-T-3633, issued by DLA Troop Support Construction and Equipment, is a request for quotations for three axial fan impellers, identified by NSN 4140-01-421-3184. The procurement is categorized under NAICS code 333413 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 15, 2027, with an original required delivery date of May 4, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality mandates, including source approval request documentation per RC001 and DLA packaging requirements per RP001. All marking must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through Wide Area WorkFlow. Quotes are to be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3635

Solicitation SPE8E7-26-T-3635 is a small business set-aside request for the procurement of one vaneaxial fan, identified by NSN 4140-01-300-8058. The equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. The contract incorporates extensive technical modifications to MIL-F-18953B, detailing specific requirements for primer coatings, phenolic varnish, and the use of 300-series corrosion-resistant steel or ceramic-coated steel fasteners. It also specifies precise motor requirements, including Class F sealed insulation and specific rotor-to-shaft interference fits for fractional horsepower motors. The delivery period is 167 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. A rigorous testing and qualification schedule is required, proceeding in a strict sequence from balance and casing tightness to noise, vibration, and high-impact shock tests. Performance must remain within 5 percent of the specified volume curves. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3546

Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-3917

Solicitation SPE4A7-26-T-3917 is a firm-fixed-price request for quotations issued by DLA Aviation for the procurement of 181 units of lens caps, identified by NSN 5895011742462. The items must be manufactured in accordance with basic drawing 80063 SM-D-804553, revision N dated September 14, 2006. Delivery is required within 171 days after receipt of order, with a need ship date of May 17, 2026, and an original required delivery date of October 11, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting substances is prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Security requirements include CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, while offering a price evaluation preference for certified HUBZone small business concerns.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3552

Solicitation SPE8E9-26-T-3552 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven vaneaxial fans under NSN 4140002898863. The acquisition is conducted under NAICS code 333413 through full and open competition. Deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 167 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that manufacturer part numbers on the Qualified Products List are acceptable. Key constraints include a prohibition on the intentional addition of mercury and a requirement to avoid plastics for wrapping and cushioning where possible. Packaging must comply with MIL-STD-2073-1E and MIL-F-18953, while marking must follow MIL-STD-129. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing for the produced items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Dual Wheel Dolly

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Heavy-Duty Transmission Jack

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Alpine Cold Weather Boot Supplier

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

COTS Modular RF Enablers Supplier

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

DEADLINE

in about 2 months

Supplier of Metallic Hose Assemblies (NSN 4720-01-470-9852)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of RF-382A-15TM Antenna Coupler System

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Supply of UAS Speed Controllers (ESC)

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of FPV Flight Controllers (STM32H7)

W6QM Micc-Ft Drum

POSTED

DEADLINE

Item Unique Identification (IUID) Marking Services

FA8122 Afsc Pzaab

POSTED

DEADLINE

Supply of Brake Shoes (NSN 2530-21-906-4393)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE