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KUENZ AMERICA INC

UEI: CN2CJLGCJW65CAGE: 1V5A1

KUENZ AMERICA INC is a federal contractor, registered under UEI CN2CJLGCJW65 and CAGE code 1V5A1. It has been awarded $2,505,681 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.kuenz.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CN2CJLGCJW65

CAGE Code

1V5A1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Foreign OwnedFor Profit Organization

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

KUENZ AMERICA INC specializes in maintenance, repair, and overhaul services for specialized equipment and infrastructure, operating under NAICS 811310, which encompasses commercial and industrial machinery and equipment repair. The company delivers precision technical services focused on ensuring op...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$2.5M100%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$2.5M99.5%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$13.1K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8EE-27-T-0375

Solicitation SPE8EE-27-T-0375 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 tackle blocks, identified by NSN 3940-01-570-8032. The contract requires delivery to Hill Air Force Base, Utah, with a total delivery period of 377 days and a need ship date of April 26, 2027. A critical requirement includes the delivery of one unit for First Article Testing within 60 calendar days of the contract award. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement is subject to stringent security and regulatory standards, including Cybersecurity Maturity Model Certification Level 2 and safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while marking must follow physical identification and bare item marking requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

PLATFORM, CORNER BRAKE

Solicitation # SPE8EE-27-T-0374

Solicitation SPE8EE-27-T-0374 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 10 units of Platform, Corner Brake Box (NSN 3940-01-648-3817), identified by Federal Equipment Co part number 7A70027. The contract is a fixed-price acquisition under simplified acquisition procedures, with delivery required within 167 days after receipt of order. The need ship date is April 26, 2027, with an original required delivery date of August 14, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors are required to provide representations regarding small business status and disclose any hazardous materials via Safety Data Sheets prior to award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

FORK, PALLET LIFTING

Solicitation # SPE8EE-27-T-0373

Solicitation SPE8EE-27-T-0373 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836. The requirement falls under NAICS code 333923. The delivery lead time is specified as 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 24, 2027. The item is to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

39--WINCH,DRUM,HAND OPERAT

Solicitation # SPE8EE-27-T-0380

Solicitation SPE8EE-27-T-0380 is a request for the procurement of 200 hand-operated drum winches, identified by NSN 3950-01-674-5631. The designated source of supply is Dutton-Lainson Company, part number 5107636. A critical requirement of this contract is that the awardee must perform final assembly, as the drive socket assemblies are detached upon leaving the factory. The contractor is responsible for completing the assembly, testing, repackaging, labeling, and shipping the finished winches to the Defense Logistics Agency. Delivery is required within 103 days after the order, with a need ship date of July 24, 2026, and shipment is directed to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act and DFARS 252.225-7001, as well as cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018. While some metadata suggests a small business set-aside, the solicitation text explicitly states that this RFQ is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Hammar Spreader Beam

Solicitation # W911S227U0096

Solicitation W911S227U0096 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Twin-Beam Container Spreader Assembly. This equipment must be specifically designed for and compatible with Government-owned Hammar Model 195 sideloaders, serial numbers 1HST4532S1522001 and 1HST4532S1522002. The requirement is a Total Small Business Set-Aside and is posted as brand name or equal. The assembly must include all necessary load-bearing equipment, such as hooks, twistlocks, and four lifting chains with a minimum working load limit of 22,050 lbs per chain, and must remain within the original equipment manufacturer's approved structural and operational limits. Technical compliance is critical, requiring the contractor to provide written confirmation of approval from Hammar or an authorized representative, OEM-approved load charts, and a signed proof-test certificate. In accordance with OSHA standards, the assembly must be proof-tested to 125 percent of its rated working load limit before delivery. All components must feature legible manufacturer identification and working load limit markings. The government will evaluate offers based on price and technical factors, with a preferred delivery time of 30 days on an F.O.B. destination basis. Quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

QPL-Approved Chain Hoist ManufacturerThis subcontract involves the manufacture and supply of hand-operated chain hoists for prime contractors supporting DLA Troop Support equipment. The required hoists must meet NSN 3950-00-889-8745 specifications, featuring a 1.5 ton capacity, a 50-inch lift, and lever and ratchet operation. To ensure durability and safety, the equipment must utilize corrosion-resistant materials for hooks and chains and include integrated swivel-type safety devices. The contract mandates strict adherence to the Buy American Act and requires the manufacturer to hold QPL approval. The final deliverable consists of two completed hoists and one commercial technical manual. Performance for this Department of Defense requirement is centered in San Diego, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Convertible Chain Hoists (NSN 3950-00-292-9879)This subcontract involves the manufacture and supply of two convertible capacity chain hoists with a capacity of 1.5 to 3 tons for prime contractors working on DLA Troop Support projects. All equipment must be produced in accordance with MIL-H-904J specifications and requires a QPL or QML listing. The contractor is responsible for providing commercial operation and maintenance manuals and ensuring that all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The final deliverables are to be shipped to Fort Eustis, Virginia. This opportunity is managed under NAICS code 333923 for the Department of Defense, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Eye Slings (NSN 3940-01-656-6579)This subcontract involves the manufacture or sourcing of four eye slings under NSN 3940-01-656-6579 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items meet the DLA Master List of Technical and Quality Requirements and strictly adhere to Berry Amendment compliance. Additive manufacturing is explicitly prohibited for this requirement. Deliverables must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and RP001 standards. The final products are to be delivered FOB Origin to Camp Swift, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Multiple Leg Sling ManufacturerThis subcontract opportunity is for a manufacturer to produce and supply 82 finished Multiple Leg Slings for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must fabricate the slings according to NSN 3940-01-270-3389 and the DLA Master List of Technical and Quality Requirements, utilizing industrial sewing, weaving, and load-testing equipment. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place in New Cumberland. Strict adherence to the Berry Amendment and the Buy American Act is required. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hydraulic Power Mod (NSN 2030-01-140-6800)This subcontract opportunity is for the manufacture or procurement of two Hydraulic Power Mod units, specifically NSN 2030-01-140-6800, to support the USS Princeton via the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the technical requirements outlined in the DLA Master List and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923. Prospective bidders are required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses are due by November 9, 2026, for performance located at FPO 96675.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pallet Sling ManufacturerThis HUBZone set-aside subcontract involves the fabrication and delivery of six specialized pallet slings for prime contractors supporting Department of Defense procurement contracts through DLA Troop Support. The manufacturer must produce the slings in accordance with NSN 3940-00-627-9603 and the DLA Master List of Technical and Quality Requirements, utilizing industrial textile or synthetic webbing and hardware. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Additionally, the contractor must adhere to sampling methods specified by MIL-STD-1916 or ASQ H1331. The place of performance is located in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0308

Solicitation SPE8EE-27-T-0308 is a request for quotations from the Defense Logistics Agency for 880 units of Block, Tackle, identified by NSN 3940014754983. This critical application item is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. The requirement specifies a delivery lead time of 62 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery 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 MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and palletization must follow RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must provide all representations and certifications through SAM.gov, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SUPPORT LEG, PASSENG

Solicitation # SPE8EE-27-T-0359

Solicitation SPE8EE-27-T-0359 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one passenger support leg, identified by NSN 3940-01-566-7027 and part number 1046-1 from Tru-Hitch, Inc. The requirement is categorized under NAICS code 333923. Delivery is required within 20 days of award, with an original required delivery date of May 22, 2026. The shipment is FOB Origin and will be delivered to a facility in Johnston, Iowa. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to Philip Ferrara by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0299

Solicitation SPE8EE-27-T-0299 is a request for quotations from the Defense Logistics Agency for the procurement of 66 chain hoists, identified by NSN 3950-01-436-4605. The required items should follow drawing DWG 12366425, with the suggested source of supply being Cage 80735, P/N 4621CF. Delivery is required within 102 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the metadata indicates a small business set-aside, the contract clauses explicitly state that this RFQ is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HYDRAULIC POWER MOD

Solicitation # SPE7M4-27-T-1938

Solicitation SPE7M4-27-T-1938 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of Hydraulic Power Mod, identified by NSN 2030-01-140-6800. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USS Princeton CG 59. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with specific environmental restrictions regarding ozone-depleting substances and the prohibition of intentionally added mercury. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0365

Solicitation SPE8EE-27-T-0365 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four eye slings, identified by NSN 3940-01-656-6579. The contract is categorized under NAICS code 333923 and requires delivery within 20 days of order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, and the items are to be shipped to Camp Swift in Bastrop, Texas. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by Philip Ferrara of DLA Troop Support.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0357

Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE