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ABUS KRANSYSTEME GMBH

UEI: K4SUKZ4UEBL3

ABUS KRANSYSTEME GMBH is a federal contractor, registered under UEI K4SUKZ4UEBL3. It has been awarded $114,031 across 2 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K4SUKZ4UEBL3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$114.0K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$107.1K94%

- Unknown NAICS$6.9K6.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABUS KRANSYSTEME GMBH's top NAICS codes and agencies

Overhaul & Align the No.2 Low-Temperature Freshwater (LTFW) Pump for USNS Earl Warren (T-AO 207)

Solicitation # N6264926QE041

The Department of Defense, through the Navsup Fleet Logistics Center Yokosuka, is soliciting bids for the overhaul and alignment of the No.2 Low-Temperature Freshwater pump for the USNS Earl Warren (T-AO 207). This project falls under NAICS code 811310 and will be performed in Sasebo, Nagasaki. Interested parties must submit their responses by August 25, 2026. The primary point of contact for this solicitation, numbered N6264926QE041, is Hiromi Kurita.

Navsup Flt Logistics Ctr Yokosuka

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in about 10 hours

Industrial Hangar Fans Maintenance

Solicitation # FA301626Q0104

The contract solicitation titled INSPECTION AND SUSTAINMENT OF LOW-SPEED HIGH VOLUME (LSHV) INDUSTRIAL FANS is issued under solicitation number FA301626Q0104 by the Department of Defense through the office FA3016 502 Cons Cl located at JBSA LACKLAND, Texas. This action is a Small Business Set Aside, meaning only small businesses are eligible to compete, and it falls under NAICS code 811310, which covers industrial machinery and equipment repair and maintenance. The solicitation was posted on August 10, 2026, with responses due by August 24, 2026. The work will be performed at a location in Texas with a zip code of 78150. Primary point of contact is Lauren O’Shaughnessy, reachable via email or phone, with Sandra Smith serving as the secondary contact. All details regarding scope, requirements, and technical specifications are contained within the referenced RFQ package.

FA3016 502 Cons Cl

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FMC Devens Elevator MaintenanceThe contract involves providing preventative maintenance services for elevators at the FMC Devens facility, located in Worcester, Massachusetts. It is a Small Business Total Set-aside opportunity under the NAICS code 811310, which covers elevator maintenance and repair services. The contract is forecasted by the Federal Prison System, part of the Department of Justice, emphasizing the importance of maintaining safe and reliable elevator operations within the correctional facility. Interested parties should note the primary points of contact are Sarah Burke and a Small Business Program representative, highlighting the program’s focus on small business participation. The solicitation was posted in late May 2026 and can be accessed through the Department of Justice’s contracting opportunities portal. This contract represents a key maintenance service to ensure operational efficiency and safety for the FMC Devens elevators.

Federal Prison System / Bureau Of Prisons

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61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB94

This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038326QFB94, is for the repair or modification of two power distribution panels. The requirement is identified by NSN 7R-6110-016670469-H5 and TDP version 002, with delivery terms set as FOB Origin. The response deadline for this opportunity is September 24, 2026. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. The acquisition may be subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support

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in about 1 month

43--PULLEY ASSEMBLY,IDL, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAGG

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of 37 idle pulley assemblies under NSN 7H-4330-009693845, TDP version 003, with delivery terms set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights, and it has been determined that purchasing those rights or reverse engineering the part is uneconomical. While this is not a formal request for competitive proposals, interested and capable sources may submit proposals, quotations, or capability statements for consideration. Responses must be received within 45 days of publication, or 30 days if the award is made under an existing Basic Ordering Agreement. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the information received.

Navsup Weapon Systems Support Mech

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FUEL PUMP, SUPPORT UNIT EXCHANGE

Solicitation # 70Z08026Q29135

The United States Coast Guard Surface Forces Logistics Center is requesting quotations for the inspection and possible overhaul of 25 fuel pump supports (NSN 2815-01-194-1857) for its Patrol Boat Product Line. This is a unit exchange requirement for Fairbanks Morse Defense OEM parts, and substitute parts are not acceptable. Due to the proprietary nature of the technical data, the government believes only the OEM or its authorized repair facilities can perform the work. Interested parties claiming the necessary expertise must provide verification from the OEM within three calendar days of the notice. The contract will be awarded as a firm fixed price to the lowest price technically acceptable offeror who provides an all-or-nothing quote. Bidders must be registered in SAM.gov and provide both an inspection fee for items beyond economic repair and a fixed repair price. Final delivery is required by February 14, 2028, F.O.B. Destination to Baltimore, Maryland. Quotations must be submitted electronically to the designated point of contact by August 31, 2026, at 10:00 am EDT.

Sflc Procurement Branch 1(00080)

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Electrical Transformer Repair Services

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in about 1 month

Colorado Transformer-21; Secondary Bushing Repair

Solicitation # 197541

The City of Palo Alto Utilities Department is soliciting bids under RFQ197538 for the repair of the secondary bushing on Colorado Transformer-21, an RTE-ASEA 10MVA, 60KV-12470/7200V unit manufactured in 1976. The project requires a qualified contractor to stop oil leakage and restore transformer integrity by removing and replacing gaskets on three LV and one XO secondary bushing. The scope of work includes pre-maintenance electrical and oil testing, partial draining and storage of non-PCB mineral oil, cleaning flange surfaces, pressure testing, and final oil processing and refill. All work must be performed at the Colorado Substation during a City-approved outage window within Fiscal Year 2026–2027, adhering to CAL/OSHA requirements, manufacturer recommendations, and industry standards. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit their proposals electronically via the OpenGov portal by September 23, 2026, including a completed bid form, bidder's questionnaire, subcontractor listing, and a references and resources form detailing similar projects from the last three years. Required financial and legal submissions include a bid bond for 10% of the bid proposal and proof of comprehensive insurance coverage. This is a public works project subject to California prevailing wage laws and DIR registration. The contract includes a liquidated damages provision of 500 dollars per day for delays and requires the contractor to use fire-resistant clothing with a minimum rating of 8 cal/cm2 for safety.

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in about 1 month

Warranty & Emergency Repair Response Services

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in about 1 month

On-Site Helicopter Maintenance and Labor Services

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Helicopter Component Repair Services

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ITB - Inspection, Maintenance, Repair and Related Items for Lift Stations for Harris County Toll Road Authority

Solicitation # 25/0251

Solicitation 25/0251 is an Invitation to Bid for the inspection, maintenance, repair, and related items for lift stations serving the Harris County Toll Road Authority. The contract is intended for a one-year term beginning approximately October 6, 2026, with performance taking place in Texas. Award will be based on the lowest and best offer, evaluating price, economy, efficiency, and delivery capability. Bids must be submitted via the Bonfire portal by September 14, 2026. Contractors must comply with strict administrative and legal requirements, including the Harris County Contractor Minimum Wage Policy requiring a minimum wage of 21.65 per hour for eligible workers. Mandatory submissions include a Tax Residence Certification, Form 1295 Certificate of Interested Parties, and certification of non-boycott of Israel. Insurance requirements are comprehensive, requiring Workers Compensation, General Liability, and Automobile Liability, with Harris County named as an additional insured. All deliverables must be new, unused, and shipped F.O.B. inside delivery, with final inspection and acceptance conducted by Harris County at the point of delivery.

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Hydraulic and Electrical System Repair for Bucket Trucks

Department Of Transportation

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Aerial lift / Bucket Truck - ANSI Inspection, Maintenance and Repair.

Solicitation # 0dc75253-e241-4908-85e1-c88d06415355

The New Hampshire Department of Transportation is soliciting bids for a multi-year contract to provide ANSI inspection, maintenance, and repair services for a fleet of aerial lifts and bucket trucks. The performance period spans five fiscal years, from FY2027 through FY2031, with an estimated annual contract value of $60,000. The scope of work includes performing flat-rate annual safety inspections, providing labor for scheduled maintenance and repairs, and covering filter costs for various equipment models, including brands such as Dur-A-Lift, Versalift, Elliott, DC Bates, UTV Hercules, and Altec. Services will be performed at multiple garage locations across the state, including various district sheds and specialized shops in Concord, Portsmouth, and Derry. Interested contractors must be duly registered to conduct business in the State of New Hampshire and must provide proof of comprehensive general liability insurance, including bodily injury, death, or property damage coverage of at least $250,000 per claim and $2,000,000 per incident, along with $1,000,000 in umbrella coverage, automobile liability, and workers' compensation. Bids must be submitted in the state's original format and delivered in a sealed envelope to the Bureau of Mechanical Services in Concord by 10:00 am on September 4, 2026. Invoicing is required on a per-order basis and must include specific details such as the vehicle license plate number, part descriptions, labor rates, and supporting documentation. All obligations are contingent upon the continued availability of appropriated funds.

Department Of Transportation

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70--COMPRESSOR MGMT SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEK

NAVSUP Weapon Systems Support Mechanicsburg intends to solicit a sole source contract for the repair of two aircraft compressor management systems, specifically the sub atmosphere control component under NSN 7H-7025-016714495. The government has identified RIX Industries as the Original Equipment Manufacturer and the only known source capable of providing the necessary spares support, as the government does not own the required technical data to procure these parts from other vendors. This procurement is being conducted under emergency acquisition authority and is expected to have a contract duration of one year, with delivery directed to DLA Distribution Norfolk in Virginia. The solicitation is expected to be issued around August 21, 2026, with a response deadline of September 21, 2026, and an anticipated award date of October 5, 2026. While the government intends to negotiate with a single responsible source, all interested parties may submit capability statements or proposals for consideration. Any firm not currently approved to manufacture this material must submit a Source Approval Request, though the procurement will not be delayed to wait for such approvals. The acquisition will follow FAR Part 15 procedures and will be subject to Buy American clauses and UID requirements.

Navsup Weapon Systems Support Mech

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J045--HOBART-CANTEEN KITCHEN EQUIPMENT PM-DC VAMC SOLE SOURCE

Solicitation # 36C24526Q0800

This sole source contract, issued by the Department of Veterans Affairs, provides Hobart Assurance services for the canteen commercial kitchen equipment located at the Washington, D.C. VAMC. The scope of work encompasses preventive maintenance, corrective repairs, and emergency repair services to ensure the continuous operation of essential kitchen machinery. The procurement is classified under NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The solicitation, identified by number 36C24526Q0800, was posted on August 21, 2026, with a response deadline set for August 31, 2026. Managed by the Network Contract Office 5 in Linthicum, Maryland, the contract is overseen by Contracting Officer John Ritter. As a sole source notice, it indicates that the agency intends to award the contract to a specific provider capable of meeting the specialized technical requirements for Hobart equipment maintenance at this facility.

245-NETWORK Contract Office 5 (36C245)

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Acquire services and parts for the LaRC 1293B DAB System

Solicitation # 80NSSC26941424Q

This sole source requirement issued by the NASA Shared Services Center is for the acquisition of specialized services and parts necessary for the LaRC 1293B DAB System. The procurement is categorized under NAICS code 811310 and is managed by the National Aeronautics and Space Administration. While the agency office is located at the Stennis Space Center in Mississippi, the designated place of performance for these services and parts is Hampton, Virginia. The solicitation, identified by number 80NSSC26941424Q, was posted on August 21, 2026, with a rapid response deadline set for August 25, 2026. Interested parties or relevant stakeholders should coordinate through the primary point of contact, Shanna Patterson, for further inquiries regarding this specific requirement. Because this is designated as a sole source requirement, it indicates that the government intends to award the contract to a specific source without full and open competition.

NASA Shared Services Center

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in about 21 hours

PMSC Generators

Solicitation # 19NO6026Q0004

This solicitation is an RFQ for PMSC Generators issued by the U.S. Embassy Oslo, Department of State, with a solicitation number of 19NO6026Q0004. The government plans to award a firm-fixed-price stand-alone contract to the responsible offeror that submits an acceptable quotation using a lowest-price technically acceptable approach. Award may be made based on initial quotations without discussions, though discussions may be held with firms in the competitive range if needed. The work is associated with Oslo, Norway, and the relevant NAICS code is 811310. Interested vendors must follow the instructions in Section 3 of the solicitation and complete all required forms and information to be eligible for consideration. Key deadlines and submission requirements are strict. Questions are due by August 26, 2026 at 5:00 PM, and quotations must be submitted by September 4, 2026 at 2:00 PM, with no late submissions accepted. Quotations must be submitted electronically to OsloGSOBids@state.gov in English, in Adobe Acrobat PDF format, and the file size must not exceed 30 MB per email; larger submissions must be split into separate files and emails under that limit. A complete response must include SF-1449, Section I Pricing, Section 5 Representations and Certifications, any additional information required in Section 3, and proof of SAM registration. Offerors must already be registered in the System for Award Management at the time of submission, or their offer may be found non-responsible and not considered further. The primary and secondary points of contact are Michael Abrahams and Caroline Harley at the same email address.

US Embassy Oslo

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