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L.N. Curtis & sons

UEI: SLED_56B67D7343A683CE

L.N. Curtis & sons is a federal contractor, registered under UEI SLED_56B67D7343A683CE. It has been awarded $923,207 across 59 federal contracts. Primary work spans Unknown NAICS, Prefabricated Metal Building and Component Manufacturing, and Ship Building and Repairing. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound, Transportation, and 630TH Support Detachment.

Contact Information

Registration and classification details

Emailcontact@company.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_56B67D7343A683CE

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

Navsup Flt Logistics Ctr Puget Sound$414.3K47.4%

Transportation$289.5K33.1%

630TH Support Detachment$59.5K6.8%

Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement$46.4K5.3%

General Services$24.6K2.8%

FA5240 36 Cons Lgc$17.5K2%

Law Enforcement$11.2K1.3%

Sflc Procurement Branch 3(00040)$10.8K1.2%

Awards by NAICS

- Unknown NAICS$803.4K92%

332311 - Prefabricated Metal Building and Component Manufacturing$59.5K6.8%

336611 - Ship Building and Repairing$10.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in L.N. Curtis & sons's top NAICS codes and agencies

Laundry and Dry-Cleaning Services for 8 MDG in Kunsan AB

Solicitation # W90VN726QA015

The Department of Defense is seeking a contractor to provide comprehensive laundry and dry-cleaning services for the 8 Medical Group located at Kunsan Air Base. Under solicitation number W90VN726QA015, the selected provider must supply all necessary personnel, equipment, facilities, transportation, and materials required to execute the services as specified in the Performance Work Statement. This contract falls under NAICS code 812320 and is managed by the 0906 Aq Co Det B Contracting office. Interested parties must submit their responses by August 27, 2026. The primary point of contact for this requirement is Hyun Choi, with Scott Estes serving as the secondary contact. All operations will be conducted in support of the medical group's needs at the Kunsan AB installation.

0906 Aq Co Det B Contracti

POSTED

about 11 hours ago

DEADLINE

J--Research Vessel Snavely Hull Replacement

Solicitation # 140G0326Q0170

This contract, identified by solicitation number 140G0326Q0170, is a total small business set-aside under NAICS code 336611 for the replacement of corroded aluminum hull plating on the U.S. Geological Survey’s R/V Parke Snavely, a 2008 Armstrong 34-foot aluminum catamaran. The work involves removing approximately 17.3 square feet of damaged plating concentrated in the starboard engine bay and adjacent forward compartment and replacing it with new marine-grade 5086 aluminum panels that match the original thickness, using full-penetration welding techniques with appropriate alloy wire and shielding gas to ensure structural integrity and minimize heat distortion. All work must adhere to aluminum vessel repair best practices, and the contractor is required to inspect surrounding hull areas for additional corrosion, document all repairs, and provide detailed photographic evidence, an itemized materials and work summary, a final repair report, warranty documentation, and government acceptance forms. The contract is a firm-fixed-price arrangement requiring a comprehensive bid that includes labor, materials, welding consumables, tools, equipment, transportation, mobilization, insurance, permits, inspections, cleanup, and all incidental costs. The period of performance is set from August 17, 2026, to September 17, 2026, with all work conducted on-site at the USGS Marine Facility yard in Santa Cruz, California. The acquisition follows FAR Part 12 procedures and is evaluated under a Lowest Price Technically Acceptable (LPTA) method, where proposals must pass pass/fail gates in Technical Capability, Relevant Experience, and Schedule to be eligible for award, with no weighting applied to non-price factors. To qualify, offerors must demonstrate at least one example of comparable aluminum vessel hull repair experience and a work plan that includes proper welding procedures, heat-distortion control, and inspection protocols. Quoters must submit a valid Unique Entity Identifier (UEI), certify small business status under the 1,300-employee size standard, and comply with the Service Contract Labor Standards statute and Department of Labor Wage Determination 2015-5649, Revision No. 26. Insurance requirements include workers’ compensation as mandated by state and federal law, comprehensive general liability of $500,000 per occurrence, and automobile liability coverage at specified limits. Contractors must also comply with OSHA regulations, report accidents within

Office Of Acquisiton Grants

POSTED

about 11 hours ago

DEADLINE

LPD-18 ACCESSIBLE VOID SURVEY SUPPORT

Solicitation # N6264926Q0554

NAVSUP Fleet Logistics Center Yokosuka Site Sasebo is seeking competitive bids for survey support of accessible voids and cofferdams aboard the USS NEW ORLEANS (LPD-18). The work is scheduled to take place at Commander, Fleet Activities Sasebo in Japan, with a period of performance running from October 22, 2026, to November 20, 2026, and a completion date of January 30, 2027. Eligibility for this award is strictly limited to sources authorized to operate in Japan per DFARS 252.225-7042. Applicants must hold an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) within the Japan region to be considered. Responses are due by September 3, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE

39--Mobile/Modular Office

Solicitation # 140L3626Q0050

Solicitation 140L3626Q0050 is a request for a firm-fixed price, single award contract issued by the Department of the Interior, Bureau of Land Management Montana State Office. The agency is seeking the purchase and delivery of one new mobile/modular office unit for the Boise District Office, located in Kuna, Idaho. The required unit must measure 40ft by 8ft by 9ft 6in and include specific features such as two man doors, three dual pane vinyl windows with security bars, R13 insulation, five electrical circuits with four LED lights, and two 18,000 BTU mini split HVAC units. Delivery is required by October 30, 2026, to a site with a gravel base and existing power. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 332311. Eligible offerors must be actively registered in the System for Award Management and submit quotes via email to the contracting officer by August 12, 2026. The government will evaluate quotes based on a combination of lowest price technically acceptable and best value tradeoff criteria, provided the offeror is determined responsible under FAR Part 9. Post-award payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

Montana State Office

POSTED

about 11 hours ago

DEADLINE

in about 20 hours

78--2026 Steel Pavilions

Solicitation # 140L1726Q0036

The Bureau of Land Management, through its Colorado State Office, is soliciting quotations for the procurement of pre-fabricated steel pavilions to be installed at the Fort Stanton Snowy River Cave National Conservation Area Rob Jaggers Campground in New Mexico. The requirement has evolved through several amendments, most recently updating the required delivery date for all items to January 31, 2027, and adjusting line items to include various pavilion sizes, such as 20ft x 20ft and 16ft x 16ft structures. This is a firm-fixed-price contract issued under FAR Part 12 for commercial products, specifically set aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 332311. Technical specifications require the pavilions to be constructed from high-grade steel, including ASTM A-500 Grade B/C tubing and ASTM A-36 plates, with all members primed and powder coated. Manufacturers must provide detailed, engineer-sealed drawings for both the structures and the foundation designs. Deliveries are to be made FOB Destination to the campground, with the contractor responsible for offloading and providing a minimum ten-year warranty against manufacturer defects. Offerors must submit their proposals in two parts—non-price factors and a pricing proposal—to the designated contracting officer. All interested parties must maintain an active SAM.gov registration and comply with specific federal regulations regarding the Buy American Act, human trafficking, and non-discrimination.

Colorado State Office

POSTED

about 11 hours ago

DEADLINE

J--Annual Shipyard Services for R/V Shearwater

Solicitation # 1305M226Q0210

The contract solicitation 1305M226Q0210, titled Annual Shipyard Services for R/V Shearwater, is a total small business set-aside under NAICS code 336611 with a size standard of 1,300 employees, issued by the National Oceanic and Atmospheric Administration (NOAA) under the Department of Commerce. It calls for comprehensive annual shipyard services at a contractor’s facility between September 1, 2026, and April 30, 2027, including haul-out, hull cleaning, bottom paint repair using Intersleek 1100, recoating of propellers and running gear with Prop-Speed, pressure testing of through-hulls and fittings, deck reprofiling with non-skid epoxy, seacock inspections, engine maintenance, and both dockside and sea trials. All work must comply with ABYC and U.S. Coast Guard Subchapter T standards, and welders must hold valid USCG and ABS certifications using 5033 aluminum alloy and 5183 filler wire with original weld patterns replicated. Final inspection and acceptance occur at the Channel Islands National Marine Sanctuary in Santa Barbara, California, where the vessel will be returned following repairs, with the government retaining authority to accept or reject services based on strict SOW compliance and manufacturer specifications. The solicitation operates under a lowest price technically acceptable (LPTA) evaluation method, meaning technical acceptability must be confirmed before price is considered, with the lowest qualifying offer selected. Offerors must demonstrate relevant experience with aluminum high-speed catamaran vessels, aluminum welding, and provide equipment specification sheets, with preference given to contractors located within 200 nautical miles of Santa Barbara. Proposals must be submitted electronically as PDF or Microsoft Word files to Chelsea.Vera@noaa.gov by 11:00 AM EST on August 7, 2026, and include a signed SF-1449, past performance references, and current SAM registration with valid UEI and CAGE code. Payment must be processed via the U.S. Treasury’s Invoice Processing Platform (IPP), and contractors must comply with numerous FAR clauses including labor standards, paid sick leave, anti-trafficking, diversity equity and inclusion protections, sustainable product requirements, and electronic funds transfer. Special requirements include a mandatory site visit waiver of unforeseen cost claims, adherence to Executive Order 14026 minimum wage rules, submission

Department Of Commerce Noaa

POSTED

about 11 hours ago

DEADLINE

Accessible Void 3-118-2-V and 4-118-2-V; survey

Solicitation # N6264926Q0548

This solicitation, numbered N6264926Q0548, is issued by the Navsup Flt Logistics Ctr Yokosuka for a survey of accessible voids 3-118-2-V and 4-118-2-V aboard the USS New Orleans (LPD-18). The work is to be performed in Sasebo, Nagasaki, with a response deadline of September 9, 2026. Eligible offerors must be authorized to operate in Japan per DFARS 252.225-7042 and must hold an active U.S. Navy MSRA/ABR Agreement in the Japan Region. Contractors without a current agreement must provide documentation of their status or apply for one, as firms lacking an MSRA/ABR are generally ineligible for award unless there is sufficient time for the Navy to complete an assessment without impacting vessel availability dates.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE

DRYDOCK: USCGC ROBERT WARD DD FY27

Solicitation # 70Z08026QPBPL0047

The contract pertains to the drydock maintenance of the USCGC ROBERT WARD for Fiscal Year 2027, with a performance period spanning from January 5, 2027, to May 5, 2027. It is a combined solicitation issued under solicitation number 70Z08026QPBPL0047, posted on July 22, 2026, with responses due by August 19, 2026. The opportunity is a total small business set-aside under FAR 19.5, targeting businesses certified by the Small Business Administration, and is classified under NAICS code 336611 for shipbuilding and ship repair. The contracting office is the SFLC Procurement Branch 1 within the Department of Homeland Security, located in Norfolk, Virginia, and is responsible for managing the procurement on behalf of the U.S. Coast Guard. The place of performance is not specified, but the work is expected to occur at a designated naval vessel maintenance facility. Primary and secondary points of contact are provided for inquiries regarding the solicitation, with Christiana Rolack and LaToya Sorrell serving as the designated representatives. The solicitation includes Amendment 0001, which may contain modifications or additional requirements for proposers to consider in their responses.

Sflc Procurement Branch 1(00080)

POSTED

about 11 hours ago

DEADLINE

F1782-26C065 - CCGS Tanu Drydocking and Refit

Solicitation # WS5764302501

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5764302501 for the drydocking and refit of the CCGS Tanu. This federal project falls under NAICS code 336611 and is scheduled for performance in British Columbia. Interested parties must submit their responses by the deadline of September 28, 2026. The primary point of contact for this procurement is Tracy Birtwistle, the Contracting Authority.

Department of Public Works and Government Services

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Specialized Metal Fabrication Components

400000 - Procurement & Logistics

POSTED

DEADLINE

COTS Fastener Supply – SCREW, CAP, SOCKET HE

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Manufacturing and SupplyThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture, supply, packaging, and delivery of socket head cap screws. The required components must be compliant with federal and military specifications, specifically identified by NSN 5305013067873 and Part No 91251A626. This procurement falls under NAICS code 332311 and will be performed in New Cumberland. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. Interested parties must ensure all deliverables meet the strict technical standards mandated for these specific military-grade fasteners.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Shim Manufacturing and SupplyThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the manufacture and supply of 83 precision metal shims. These components must be produced according to strict military specifications, with the contractor ensuring full compliance with federal standards for packaging, labeling, and shipment. This subcontract opportunity is categorized under NAICS code 332311 and is to be performed in Tracy, California. Interested parties must submit their responses by the deadline of August 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Flat Washer Supply and Delivery

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hex Cap Screw Supply (NSN: 5305015584737)The Department of Defense, specifically the LSO Combat Vehicles and Armament agency, is seeking a subcontract for the supply of 255 military-specification hex cap screws under NSN 5305015584737. These components must strictly adhere to all applicable federal and defense standards to ensure compatibility and performance within military applications. The opportunity was posted on August 11, 2026, with a response deadline set for August 26, 2026. This procurement falls under NAICS code 332311, which pertains to the manufacturing of screw machine products. Interested parties can find further details and submission guidelines through the provided DIBBS portal link.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Structural Steel Plate Fabrication and Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-189J

This contract is for the procurement of two butterfly valves under solicitation number SPE7MC-26-T-189J. The items are identified by NSN 4820-01-263-1982 and associated part numbers HAN3030NBZ and HAN3040001 from Emerson Automation Solutions and JA Moody LLC. Delivery is required within 305 days, with a required delivery date of June 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for approval unless already authorized by the specifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

KEYBOARD SUPPORT

Solicitation # SPE8EN-26-T-2904

This solicitation, numbered SPE8EN-26-T-2904, is for the procurement of 14 keyboard supports under NSN 7040-01-462-8859 for the Department of Defense. The contract requires delivery within 146 days after the order is placed. It mandates strict adherence to DLA packaging requirements and technical standards, including the application of a manufacturer's symbol listed in MIL-HDBK-57 directly to the item surface, provided the item is not a small fastener. The contract includes rigorous security and environmental compliance measures. It requires CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR, limiting technical data access to approved contractors. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases, and requires the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE