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DANAHER CORPORATION

Parent66 subsidiariesUEI: MBFSJ8M4RQB6

DANAHER CORPORATION is a federal contractor, registered under UEI MBFSJ8M4RQB6. It has been awarded $1,141,068 across 6,718 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

Subsidiaries

66 companies roll up into DANAHER CORPORATION, sized by each one's own awards

Award distribution

$313.5M

Top 8 hold 78%

IRIS International, INC.$70.9M 58 others$67.6M Tektronix Service Solutions, INC.$50.9M Pacific Scientific Energetic Materials Company (California) LLC$42.5M DH Instruments, INC.$26.4M DEXIS LLC$22.6M FLUKE Networks$14.0M LEICA Microsystems INC$10.3M HART Scientific LLC$8.3M

1IRIS International, INC.UEI ENHKAPFX1Y53$70.9M22.6%2Tektronix Service Solutions, INC.UEI NMEJSGHKHPD7$50.9M16.2%3Pacific Scientific Energetic Materials Company (California) LLCUEI XZF7J2ADNKJ8$42.5M13.6%4DH Instruments, INC.UEI YL9ZJDB9QTA8$26.4M8.4%5DEXIS LLCUEI N8GGJB9YV3G3$22.6M7.2%6FLUKE NetworksUEI LBH9P6M41MK8$14.0M4.5%7LEICA Microsystems INCUEI HU7MPPDJTEK3$10.3M3.3%8HART Scientific LLCUEI LX7NDML94T16$8.3M2.6%

Show 42 more

9Labcyte INC.UEI HMFKLJAS5YL7$8.3M2.6%10DAVIS Inotek Instruments, LLCUEI PUKLYM1MVJN7$7.1M2.3%11Dentsply International IncorporatedUEI ZRD1U1BRTMV1$6.4M2.0%12FLUKE BiomedicalUEI K55FEES21HC9$5.8M1.9%13PALL Biomedical INCUEI G2Z5DFRAJGT5$5.6M1.8%14Dental Equipment, LLCUEI F2FJSEKY5BY9$5.4M1.7%15PALL Fortebio LLCUEI HF9CS3CLK1V5$3.0M0.9%16Intabio, INC.UEI MK59DMGJKYP4$2.7M0.9%17Unfors Raysafe, INC.UEI D2PGJGK8YJN4$2.5M0.8%18Instrumentarium Imaging INCUEI CDPEZ5JRMK75$2.3M0.7%19Instrumentarium Dental INC.UEI SHAJBE8NU667$2.2M0.7%20Swift Biosciences, INC.UEI T8EKDJGJDSY7$1.8M0.6%21Alltec Angewandte Laserlicht Technologie Gesellschaft MIT BeschrÄNKTER Haftung.UEI EZLRTNN3JWL7$1.7M0.6%22Universal Imaging CorporationUEI EWWEL3CKYXN5$1.0M0.3%23Danaher CorporationUEI RGP1B5LMM121$941.7K0.3%24Synthesys Research, INC.UEI MFESVLXJX8J5$924.6K0.3%25Picosecond Pulse Labs, INC.UEI L2RWQ2N67GD6$911.4K0.3%26Aribex, INC.UEI KVJLLGZBMN97$883.3K0.3%27ELE International, LLCUEI F685NLFA6JT3$872.4K0.3%28DOLAN-Jenner Industries, INCUEI LGAMUJP4AD41$734.5K0.2%29PALL CorporationUEI JUG8BRR2M7J1$712.1K0.2%

30Genetix USA, INCUEI FUSHE7UL45X7$540.5K0.2%31Genetix LTDUEI PNLJHZN611A3$510.7K0.2%32Beckman Coulter United Kingdom LTDUEI MJDGFNGME765$449.5K0.1%33Calorimetry Sciences CORPUEI GW7FLTKJAT75$401.5K0.1%34PALL CorporationUEI ZQLBDEFJ5LR1$356.2K0.1%35ORMCO CorporationUEI LDUBAFTQJMG5$312.7K0.1%36LEICA Microsystems INCUEI DBLQTPDAQ7A8$312.7K0.1%37Airmagnet, INC.UEI RJ4KNTCR8Z75$304.9K0.1%38Infrared Solutions, INCUEI XPZHYJKKTND5$296.2K0.1%39Radiometer GMBHUEI UWFJJ3VEMK17$264.9K0.1%40DAVIS Inotek Instruments LLCUEI DFNHKGJZW845$245.2K0.1%41LEICA Microsystems INCUEI NSXAULN3AY35$215.8K0.1%42Aquafine CorporationUEI ZCHMXKBKMN66$200.5K0.1%43IRCON, INC.UEI NSXXR796QLL6$154.1K0.0%44Beckman Coulter, INC.UEI LFJFSG5LNJN9$128.4K0.0%45FLUKE Deutschland GMBHUEI RFKGUL6U31Z3$125.3K0.0%46API Harowe INCUEI LX3HDL9NT787$124.9K0.0%47LEICA Microsystems (UK) LimitedUEI FSV9SVUXYCP1$98.5K0.0%48Danaher CorporationUEI HALLHFTSCWJ9$75.7K0.0%49Clearsight Networks, INCUEI N8VQPLN6NJA1$71.1K0.0%50Optametra, LLCUEI LF3ZNFSEHRH6$69.9K0.0%

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Supply of Indicating Panels (Light)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 6,000 indicating light panels for prime contractors on DLA supply contracts. The scope of work includes the manufacturing or sourcing of electrical components, ensuring all packaging is marked and labeled according to MIL-STD-129, and determining hazardous material status in compliance with FED-STD-313. The contractor must provide certification regarding prohibited telecommunications equipment per FAR 52.204-24. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 335313, with the final deliverable being the 6,000 packaged and labeled units.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

WRENCH, BUSHING

Solicitation # SPE7L7-27-Q-0025

Solicitation SPE7L7-27-Q-0025 is a request for quotations from the Defense Logistics Agency for 14,000 units of Bushing Wrenches, identified by NSN 1010-00-384-6848. This item is designated as a critical gun part with unique requirements, meaning surplus material is not acceptable and a Certificate of Conformance is not authorized. The contract mandates strict adherence to basic drawing 10001 298869 Revision J and reference specification MIL-DTL-16232H(1). Key technical requirements include the mandatory use of manganese coating if a choice between zinc and manganese is provided, and a total prohibition on Class I ozone-depleting chemicals and most mercury-containing compounds. The procurement involves rigorous quality and security standards, including CMMC Level 2 self-assessment and third-party certification, as well as compliance with ITAR and EAR export controls. Offerors must possess an approved US/Canada Joint Certification Program certification and may be required to provide evidence of registration with the Directorate of Defense Trade Controls. Inspection and acceptance will occur at the origin, specifically at the actual manufacturer's facility via the DCAA QAT, with Product Verification Testing potentially required prior to shipment. Delivery is required within 153 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6773

Solicitation SPE7M8-26-T-6773 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Electrical Devices Division, for the procurement of 25 rotary switches under NSN 5930-01-681-3528. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 157 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award. Compliance with strict technical and security standards is mandatory. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA controlling authority approval to access export-controlled technical data subject to ITAR or EAR. Packaging and preservation must adhere to MIL-DTL-28786, MIL-STD-2073-1E, and RP001, while marking must comply with MIL-STD-129. Additionally, the use of additive manufacturing processes is prohibited without prior approval. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

BEADS, GLASS, FRAME W

Solicitation # SPE2DS-27-T-0029

Solicitation SPE2DS-27-T-0029 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two units of large size glass beads for frame warmers, identified by NSN 6540-01-452-2831. The required unit of issue is a 5 lb package, with associated part numbers 2600 and 2650 from Western Optical Supply. The items are to be delivered FOB Destination to the US Naval Hospital Yokosuka in Japan, with an original required delivery date of October 2, 2026, and a delivery timeline of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent breakage. Technical and quality requirements are governed by the DLA Master List, specifically RP001, RA001, and RQ011. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotations must be submitted via the DIBBS portal by October 7, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

SWITCH, INTERLOCK

Solicitation # SPE7M8-27-T-0002

ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

CLAMP SUBASSEMBLY, MUZZ

Solicitation # SPE7L7-27-Q-0027

Solicitation SPE7L7-27-Q-0027 is a firm fixed price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of 15 muzzle clamp subassemblies, identified by NSN 1005-01-047-3296. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a delivery timeline of 708 days after order. Production must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings, with quality assurance governed by QAP 16236 SQAP010473296. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility, and include Government First Article Testing requiring two exhibits, one with and one without phosphate coating. This contract contains stringent security and regulatory requirements, including CMMC Level 2 self-assessment and third-party certification. Due to the nature of the components, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system. Offerors must identify the actual manufacturer and phosphate contractor for inclusion in the award.

POSTED

about 22 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-33XE

Solicitation SPE4A6-26-T-33XE, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 5,000 light transmitting indicating panels, identified by NSN 6220015486697. The contract specifies a need ship date of March 17, 2027, with an original required delivery date of September 17, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 335313 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical and quality compliance is strictly mandated, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must follow RP001 and MIL-STD-129, though the material has been determined not hazardous, exempting it from Safety Data Sheet requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-26-T-36WZ

Solicitation SPE4A6-26-T-36WZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 373 grooved clamp couplings, identified as NSN 5342006786179. This item is classified as a commercial item, and the government has noted that no approved technical data package is currently available. The required delivery date is August 30, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-516Q

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE4A6-26-T-63A1

Solicitation SPE4A6-26-T-63A1, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 6,000 units of indicating light panels (NSN 6220-01-548-6697). The contract specifies a delivery period of 171 days, with a need ship date of November 15, 2026, and an original required delivery date of May 30, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must maintain a quality inspection system complying with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. While the material has been determined not to be hazardous, packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Additional compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BODY, REGULATOR

Solicitation # SPE4A5-26-T-473Q

Solicitation SPE4A5-26-T-473Q, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotation for one Body, Regulator (NSN 1660-00-670-4234), specifically Honeywell International Inc. P/N 115498. This is designated as a critical application item. The required delivery is five days after receipt of order, with a specified delivery point of Tinker AFB. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Alternate offerors are required to provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

ARM, MOUNT, GUN

Solicitation # SPE7L7-27-Q-0026

Solicitation SPE7L7-27-Q-0026 is a request for quotations issued by the Defense Logistics Agency for the procurement of two gun mount arms, identified by NSN 1005-01-572-0998. This item is designated as a critical gun part and a defense article, making it subject to strict International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be registered with the Directorate of Defense Trade Controls. The required delivery date is October 15, 2027, with delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and security standards, including CMMC Level 2 cybersecurity assessments and adherence to MIL-PRF-16173E(I2) specifications. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the actual manufacturer's facility. Contractors are prohibited from using certificates of conformance and must submit the identities of the actual manufacturer and phosphate contractor for award inclusion. Additionally, the government may invoke Product Verification Testing, requiring five samples from each subcontractor. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-26-T-476H

Solicitation SPE4A5-26-T-476H is a fixed-price request for quotation issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of 14 units of an Air Environmental Control Valve Assembly, identified by NSN 1660-00-876-2843 and Honeywell P/N 110767-2. This item is classified as a commercial critical application item. The required delivery date is June 5, 2027, with a need ship date of March 17, 2027, and a delivery lead time of 165 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including source approval request documentation, covered defense information protocols, and a CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance is governed by zero non-conformance acceptance criteria, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-367E

Solicitation SPE7M1-26-T-367E, issued by DLA Land and Maritime, is a total small business set-aside under NAICS code 336611 for the procurement of two spring-loaded shaft seal assemblies. The requirement specifies NSN 4320-01-407-2174 and identifies compatible part numbers from Circor Naval Solutions LLC and Eaton Corporation. This is a critical application item with a need ship date of March 9, 2027, and an original required delivery date of January 4, 2028. Delivery is established as 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 DLA packaging requirements RP001 and marking standard MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with specific restrictions regarding the intentional addition of mercury. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15B6

Solicitation SPE7L1-26-T-15B6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 76 weapon cases, specifically Pelican Products, Inc. part number 1780HL (NSN 1005-01-576-4391). This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside cascade, meaning that while SDVOSB concerns are preferred and must be SBA certified, other small businesses may be considered if no qualified SDVOSB offers are received. The required delivery date and need ship date are both set for November 28, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Key compliance measures include the retention of supply chain traceability documentation and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must utilize Wide Area WorkFlow (WAWF) for electronic invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

STOCK EXTENSION, GUN

Solicitation # SPE7L7-27-Q-0024

Solicitation SPE7L7-27-Q-0024 is a Firm Fixed Price request for the procurement of one gun stock extension, part number 227901 manufactured by Heckler & Koch Inc, under NSN 1005-01-375-8162. The item is designated as a Defense Article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring the contractor to be registered with the Directorate of Defense Trade Controls. Delivery is required within 203 days after order to a destination in Baumholder, Germany, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and demilitarization standards for small arms parts. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow for payment requests and receiving reports. Surplus material is not acceptable for this requirement, and the item has no shelf life restriction.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

Marine Hull Maintenance and CoatingThis subcontract for Marine Hull Maintenance and Coating involves providing specialized surface preparation and coating services for vessel projects at the University of Georgia. The scope of work includes pressure washing, sanding, or blasting hulls, followed by the application of primer and anti-fouling paint using industrial sprayers. The contractor is responsible for ensuring all work meets environmental compliance standards regarding paint containment and runoff to deliver a fully cleaned and coated vessel hull. The opportunity is categorized under NAICS code 336611 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is structured as a subcontract where the selected provider will work under prime contractors to complete the specified marine maintenance tasks.

University of Georgia

POSTED

DEADLINE

in about 1 month

UGA R/V Savannah Haul Out-Maintenance and Repair

Solicitation # 51800-eRFQ-002047-2027

The University of Georgia, under the Board of Regents of the University System of Georgia, is soliciting sealed electronic bids for the R/V Savannah Haul Out-Maintenance and Repair project located in Savannah, Georgia. This solicitation, number 51800-eRFQ-002047-2027, requires the selected contractor to provide all necessary materials, labor, tools, skills, and equipment to complete the maintenance and repair of the vessel. Bids must be submitted through the Jaggaer Sourcing Director online bidding tool by 10:00 a.m. Athens, Georgia time on November 11, 2026. A mandatory site visit is scheduled for October 26, 2026, at 11:00 a.m. at 10 Ocean Science Ci, Savannah, GA 31411. Bidders are limited to four representatives and must register attendees via email to Coleman Jones by October 21, 2026. All inquiries must be submitted through the public Q&A Board or via email, as telephone questions will not be accepted. The contract will be a single award granted to the lowest responsive and responsible supplier who meets all specifications and agrees to all contract terms and conditions.

University of Georgia

POSTED

DEADLINE

in about 1 month