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DANAHER CORPORATION

UEI: MBFSJ8M4RQB6

DANAHER CORPORATION is a federal contractor, registered under UEI MBFSJ8M4RQB6. It has been awarded $1,133,986 across 44 federal contracts. Primary work spans Aircraft Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod), Tennessee Valley Authority, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

MBFSJ8M4RQB6

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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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$1.1M94.1%
Tennessee Valley Authority$31.0K2.7%
Department Of Energy$26.2K2.3%
Department Of Defense$6.0K0.5%
Other agencies (3 agencies, <0.5% each)$4.0K0.4%
Awards by NAICS
Export
336411 - Aircraft Manufacturing$925.1K81.6%
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$141.7K12.5%
- Unknown NAICS$31.0K2.7%
335313 - Switchgear and Switchboard Apparatus Manufacturing$26.2K2.3%
Others - Other NAICS codes (5 codes, <0.5% each)$10.0K0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DANAHER CORPORATION's top NAICS codes and agencies

NAICS: 332994
New
DIBBS
Precision Steel Forging and Machining of Pipe ElbowsThe contract calls for the precision manufacture of 90-degree steel street elbow fittings featuring female NPT to male NPT threads, rated for a 3000 PSI working pressure, with all fabrication processes including CNC machining, threading, and comprehensive inspection to meet ASME and military specifications. The fittings must be produced using high-grade steel materials and adhere strictly to dimensional tolerances and surface finish requirements dictated by industry and defense standards to ensure reliability in high-pressure fluid handling applications. Each component is subject to rigorous quality control procedures throughout production, including material certification, dimensional verification, and pressure testing to validate performance under operational conditions. The work is to be performed at a designated location in Tracy, California, with a final delivery deadline aligned to the response deadline of August 17, 2026. This subcontract solicitation, issued by the Department of Defense’s Fluid Handling Division, is classified under NAICS code 332994 for Other Metal Heat Treating and Related Activities, indicating a focus on specialized fabrication and finishing. While no specific set-aside status is assigned, the requirement targets qualified subcontractors with proven experience in military-grade metalworking, advanced machining capabilities, and documented compliance with federal procurement standards for defense-related components.
FLUID HANDLING DIVISION

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NAICS: 336411
New
DIBBS
LIGHT SET, GENERAL I
Solicitation # SPE8E7-26-T-3512
This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 336411
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-368C
This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
ACTIVE DEVICES DIVISION

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about 10 hours ago

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in 12 days
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-368E
This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

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