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Kuker-Ranken, Inc

UEI: SLED_BA2505BC66323C50

Kuker-Ranken, Inc is a federal contractor, registered under UEI SLED_BA2505BC66323C50. It has been awarded $42,320 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BA2505BC66323C50

Federal Contracting Overview

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

AI Capability Profile

Kuker-Ranken, Inc provides specialized solutions within the electronics manufacturing sector, specifically focusing on the production of telecommunications equipment and related electronic components. The company has experience supporting the Department of Transportation. Their industry focus is c...

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 Transportation$42.3K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$42.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-27-T-0861

Solicitation SPE2DS-27-T-0861, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of adult endotracheal tube introducers (bougies), NSN 6515-01-600-1648. The required items must be medical grade plastic, disposable, sterile, and single-use, featuring a coude-tip, graduated markings, a 15 FR size, and a length of 70 cm. These introducers are designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. Each package must contain 10 units. Delivery is required within 20 days after receipt of order to Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must adhere to ASTM D3951 and RP001, while labeling must comply with Medical Marking Standard No. 1 and MMS1A, including the contract number, lot number, and critical dates. Quotes must be submitted via the DIBBS system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

DETECTOR KIT, GAS

Solicitation # SPE7M1-27-T-1415

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1615

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

MECHANISM, TRANSMISSION

Solicitation # SPE4A7-27-T-1795

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0863

Solicitation SPE2DS-27-T-0863 is a fixed-price federal procurement issued by the DLA Troop Support Medical Supply Chain for one unit of pediatric electrode pads (NSN 6515-01-558-6948) compatible with the Cardiac Science Automated Defibrillator Powerheart AED G3 Pro. This medical device must have a total shelf life of 24 months, with a strict requirement that no more than 4 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 21, 2026, with the destination and acceptance point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates commercial packaging and packing standards, specifically requiring that items be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

INDICATOR, POSITION

Solicitation # SPE4A5-27-T-1686

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

LAMP HOUSING ASSEMBLY

Solicitation # SPE4A7-27-T-1815

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1618

Solicitation SPE4A5-27-T-1618 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Venturi Tubes, identified by NSN 6610-01-109-0391. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001, RQ011, and RQ017. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Security and regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1804

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1661

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

CASE ASSEMBLY, TRANSMIT

Solicitation # SPE4A5-27-T-1726

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

RATCHET ASSEMBLY, MINIM

Solicitation # SPE4A6-27-T-6004

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

In-Car Video and Recording System Installation

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Induction Transmitter Supplier (NSN 1RM 6605-99-330-2351 H1)This subcontract involves the supply of induction transmitters for prime contractors supporting Navsup Weapon Systems Support projects. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 1RM 6605-99-330-2351 H1 specifications and meet all Shelf Life 0-00 requirements. To be eligible, contractors must obtain government source approval from NAVSUP WSS and maintain ISO 9001 quality management certification. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is required for the handling of Controlled Unclassified Information. The final deliverable for this engagement is the physical induction transmitter.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

OEM Precision Component SupplyThe OEM Precision Component Supply subcontract involves the procurement and delivery of original equipment manufacturer specification parts and consumables necessary for the maintenance of the Talos L120C TEM. Supporting prime contractors on National Institutes of Health projects, the scope of work includes providing high-precision filaments, condenser and objective apertures, electron-gun seals, specimen holder o-rings, turbo pump oil, vacuum pump exhaust filters, and water filters. All supplied components must strictly adhere to OEM specifications and be delivered to the NIH Clinical Research Center. Managed by the National Institutes of Health Olao under the Department of Health and Human Services, this opportunity falls under NAICS code 334511. The solicitation was posted on October 22, 2026, with a response deadline set for November 5, 2026.

National Institutes Of Health Olao

POSTED

about 10 hours ago

DEADLINE

Supply of MH-60T Aircraft Emblem and Beacon LightsThis subcontract involves the supply of specialized aviation lighting components for the Department of Homeland Security Aviation Logistics Center. The scope of work focuses on providing Emblem Lights and Beacon Lights specifically for MH-60T aircraft, identified by national stock numbers 6210-01-HS1-6535 and 6210-01-HS1-6536. The contractor is required to ensure full traceability for all hardware and must provide necessary conformance documentation, including Certificates of Conformance and airworthiness certificates such as FAA Form 8130-3, 8130-4, or EASA 1 in accordance with FAR 52.246-15. This procurement falls under NAICS code 334511 and is intended for prime contractors supporting the agency.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Flight Data Recorder Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of complete Flight Data Recorder units for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work includes integrating electronic components into recorder housings, flashing approved firmware and software, and ensuring the total equipment baseline configuration adheres to NAVAIR requirements. Additionally, the contractor is responsible for applying markings in accordance with MIL-STD-130 and delivering the finished units. To qualify, the contractor must maintain ISO 9001 or SAE AS9100 certification and adhere to NCSL Z540.3 or ISO 10012 calibration standards. This opportunity falls under NAICS code 334511 and was posted by the Pa DLA Aviation At Philadelphia office. The response deadline for this requirement is November 23, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QLC44

Solicitation NO0104-26-Q-LC44 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of Detection Units (NIIN 123891629). The government is seeking a firm-fixed-price agreement and has extended the quote submission deadline to November 26, 2026. The scope of work requires that repaired units meet the operational and functional requirements of CAGE Code 360HZ and Reference Number 275000, including updating to 2017 firmware if necessary. Award will be made to a single responsible offeror based on a trade-off where past performance, evaluated via the DoD Supplier Performance Risk System (SPRS), is considered more important than price. Key contractual requirements include a mandatory Government Source Inspection (GSI) and strict adherence to Repair Turnaround Time (RTAT) standards, with unexcusable delays resulting in per-unit monthly price reductions. The contractor must comply with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with specific requirements for Depot Level Repairable (DLR) labeling. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Additionally, the government reserves the right to exercise an option quantity of up to 100 percent of the initial item quantity. Offerors must provide proof of authorized distributorship and comply with cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE