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Danaher Tool Group11011 McCormick Drive Suite 150 Hunt Valley, MD 21030

UEI: SLED_933A92695BAB756D

Danaher Tool Group11011 McCormick Drive Suite 150 Hunt Valley, MD 21030 is a federal contractor, registered under UEI SLED_933A92695BAB756D. It has been awarded $76,422 across 1 federal contract. Primary work spans Hand and Edge Tool Manufacturing. Top awarding agencies include FA4659 319 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_933A92695BAB756D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4659 319 Cons Pk$76.4K100%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$76.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Danaher Tool Group11011 McCormick Drive Suite 150 Hunt Valley, MD 21030's top NAICS codes and agencies

Lock Set Manufacturing and SupplyThe contract calls for the manufacture and supply of 535 lock set units per delivery order, with strict adherence to military specifications CID A-A-59486D and ASTM F883, ensuring mechanical durability, security, and performance under demanding conditions. All units must be delivered FOB origin within the continental United States, placing responsibility for transportation and associated risks on the buyer after shipment from the supplier’s facility. The solicitation is structured as a subcontract and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, as defined by the SDVOSBC designation, ensuring eligibility and compliance with federal procurement priorities for veteran-owned enterprises. The North American Industry Classification System code 332212 identifies the industry as Lock and Security Equipment Manufacturing, aligning the work with specialized fabrication and assembly capabilities required for defense-grade hardware. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense, reflecting its critical role in supporting military logistics and equipment readiness.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Drainage Pipe and Culvert Materials SupplyThe contract is for the supply of corrugated metal pipe, precast concrete pipe, HDPE pipe, and associated fittings to support drainage rehabilitation and replacement projects under the Georgia Department of Transportation. This is a subcontract solicitation with a NAICS code of 332212, indicating the focus on metal pipe manufacturing and related products. All materials must meet specified standards for durability, structural integrity, and compatibility with existing infrastructure to ensure long-term performance in drainage systems. The solicitation is open for responses until September 1, 2026, and interested parties must submit proposals by the deadline to be considered for award. The place of performance and specific project locations are not detailed in the posting, but delivery and installation support will be required across Georgia’s transportation infrastructure network. Bidders are expected to demonstrate capacity for reliable supply, timely delivery, and adherence to state transportation specifications without requiring additional clarification or modification after award.

Department of Transportation

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Consumables and Parts SupplyThe contract entails the supply of OEM or certified replacement parts and consumables required for the maintenance of ASM equipment, with specific components including filters, hoses, seals, blasting media, and other materials that must comply with NESHAP and ACGIH standards to ensure environmental and occupational safety. All supplied items must meet stringent performance and quality requirements to support continuous and safe operation of the equipment at the designated performance location. The solicitation is structured as a subcontract under a Small Business Set Aside designation, explicitly reserved for small businesses, and is classified under NAICS code 423830, which corresponds to wholesale trade of hardware, plumbing, and heating equipment and supplies. The opportunity was posted on August 3, 2026, with a response deadline of August 28, 2026, at 3:00 PM, and the work will be performed at Grand Forks Air Force Base, North Dakota, with a zip code of 58205. The contracting activity is under the Department of Defense, specifically the FA4659 319 Cons Pk organization, and interested parties must submit proposals through the provided SAM.gov link before the stated deadline.

FA4659 319 Cons Pk

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Electrical and VFD Exhaust System MaintenanceThis contract covers the routine maintenance of electrical components and variable frequency drive exhaust systems for paint and sanding booths, requiring comprehensive inspections and testing of motors, control panels, wiring, and exhaust fan performance to ensure operational reliability and safety. The work includes diagnostic evaluations, preventive checks, and performance verifications to maintain compliance with facility standards and support uninterrupted production processes at the designated site. The solicitation is designated as a Small Business Set Aside under NAICS code 238210 and is issued by the Department of Defense under the FA4659 319 Cons Pk office, with performance required at Grand Forks Air Force Base, ZIP 58205. Bidders must submit responses by August 28, 2026, at 3:00 PM, and the contract type is structured as a subcontract. The opportunity is publicly accessible through the SAM.gov portal, and all work must be performed in accordance with federal contracting requirements specific to small business participation.

FA4659 319 Cons Pk

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Facility Compressed Air System MaintenanceThe contract titled Facility Compressed Air System Maintenance requires comprehensive preventative maintenance services for compressed air systems located at Grand Forks Air Force Base, with a zip code of 58205. The scope includes routine servicing of critical components such as air dryers, filters, moisture traps, and distribution piping, with specific tasks encompassing filter replacement, leak detection, and pressure testing to ensure system efficiency, safety, and compliance. All work must be performed in accordance with established maintenance protocols to minimize downtime and maintain optimal air quality and pressure levels across the facility. This is a Small Business Set Aside contract under NAICS code 811411, reserved exclusively for small businesses, and is classified as a subcontract under the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026, at 3:00 PM. Performance of the contract will occur at the specified location in Grand Forks AFB, and interested parties must submit proposals prior to the deadline to be considered for award. The contract does not list a point of contact, and all inquiries should be directed through the official SAM.gov portal linked in the posting.

FA4659 319 Cons Pk

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Blasting Media Cabinet Servicing and MaintenanceThe contract pertains to the preventative and corrective maintenance of blasting media cabinets, requiring regular inspections of wear components, verification of media delivery systems, seal integrity testing, and timely replacement of degraded or damaged parts. All services must adhere strictly to established safety protocols and environmental regulations to ensure operational readiness and regulatory compliance. The work involves a detailed assessment of cabinet performance and component longevity, with an emphasis on minimizing downtime and maintaining system efficiency. This subcontract is designated as a Small Business Set Aside under NAICS code 811490 and is issued by the Department of Defense through the FA4659 319 Cons Pk office. The place of performance is located at Grand Forks Air Force Base with a zip code of 58205. Responses are due by August 28, 2026, and the solicitation was posted on August 3, 2026. All contractors must be certified as small businesses to qualify for this opportunity.

FA4659 319 Cons Pk

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Paint Booth and Sanding Booth Preventative MaintenanceThe contract outlines a quarterly preventative maintenance service for paint and sanding booths at Grand Forks Air Force Base, ensuring ongoing compliance with OEM, ACGIH, and NESHAP standards. Services include thorough inspections, cleaning, replacement of filtration components, air quality testing, and execution of minor repairs to maintain operational efficiency and regulatory adherence. The work is scheduled on a recurring quarterly basis and must be performed in accordance with industry best practices to safeguard personnel and environmental health. This is a small business set aside subcontract under NAICS code 811490, reserved exclusively for small business concerns as defined by the SBA. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026. Performance is required at the Department of Defense facility located at Grand Forks AFB, North Dakota, with a zip code of 58205. The contract does not specify a point of contact, and all submissions must be managed through the SAM.gov platform using the provided link.

FA4659 319 Cons Pk

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Aircraft Structural Maintenance (ASM) Paint Booth

Solicitation # FA465926QM009

The 319th Contracting Squadron at Grand Forks Air Force Base, North Dakota, is seeking qualified small businesses to provide preventative maintenance, inspection, testing, and repair services for Aircraft Structural Maintenance equipment including paint booths, sanding booths, blasting media cabinets, and facility compressed air and filtration systems. This firm-fixed-price contract requires compliance with federal, state, Air Force, and original equipment manufacturer standards, with quarterly maintenance tasks, filter replacements, air quality testing, unscheduled repairs, and full servicing of AMUs, VFD exhaust systems, electrical components, and compressed air systems performed in accordance with the Performance Work Statement. Contractors must submit a Quality Control Plan and ensure all personnel adhere to base security, safety, and environmental regulations. All work must be documented and coordinated with the Contracting Officer’s Representative. Proposals are due by August 28, 2026, at 10:00 AM CST and must be submitted electronically to Gabriel Randall or TSgt Trenton Cott; file size restrictions require advance request for a DoD SAFE link if applicable. Wage determinations in effect at the time of award will govern labor standards, and any updates prior to award or task order issuance will apply. All solicitation amendments and updates will be posted exclusively on SAM.gov. The opportunity is designated as a Small Business Set Aside under NAICS code 488190, and offerors must review all attachments to fully understand performance requirements. The place of performance is Grand Forks Air Force Base, with the primary point of contact listed for inquiries and submissions.

FA4659 319 Cons Pk

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Precision Manufacturing of Pressure SwitchesThe contract calls for the manufacture of 21 pressure switches identified by NSN 5930013007740, fabricated strictly in accordance with technical drawing NR 97499 205-076-044-9, encompassing all phases of production including precision machining, final assembly, and comprehensive quality assurance. All work must adhere to the stringent requirements set forth by the Defense Logistics Agency and applicable military standards to ensure functionality, reliability, and compliance in operational environments. The solicitation is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, restricting eligibility to qualified SDVOSB firms, and falls under NAICS code 332212 for electronic component and product manufacturing. Performance must be completed at the specified place of performance in Tracy, California, with a response deadline of August 10, 2026, and the contract is structured as a subcontract under the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

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HDPE Pipe Supply – Standard Diameter (24” and 18” DR 32.5)The contract requires the supply of 5,000 feet of 24-inch and 8,700 feet of 18-inch DR 32.5 HDPE pipe for use in the South Boneta and Class B Canal projects. The material specification adheres to a standard dimension ratio of 32.5, ensuring consistent wall thickness and structural integrity for pressurized or gravity flow applications in irrigation or water conveyance systems. This is a subcontract opportunity under NAICS code 332212, which classifies it under pipe fitting and related manufacturing, indicating the need for suppliers with experience in producing high-density polyethylene pipe meeting industry and project-specific quality standards. All deliveries must meet technical requirements for material composition, pressure ratings, and dimensional tolerances to ensure compatibility with existing infrastructure. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, allowing potential vendors a 14-day window to submit proposals. The project is administered by the state of Utah with no set-aside provisions, meaning it is open to all qualified contractors regardless of business size or ownership characteristics. Performance location is tied to the South Boneta and Class B Canal systems, though specific geographic details are not fully defined in the provided data. The opportunity is hosted on a public platform accessible via a web link, and bidders are expected to fully comply with contractual terms regarding delivery schedules, inspection protocols, and certification documentation without explicit point of contact information provided.

POSTED

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HDPE Pipe Supply – Medium Diameter (42” DR 26, DR 17, DR 11)The contract calls for the supply of 3,750 feet of 42-inch high-density polyethylene pipe across three different dimension ratios—DR 26, DR 17, and DR 11—intended for use in the Class C and Coyote Canal projects. The pipe must meet specific engineering and material standards appropriate for each DR rating, ensuring structural integrity and performance under varying pressure and environmental conditions. Delivery is expected to support infrastructure development in Utah, with the materials designated for installation in water conveyance systems requiring durable, corrosion-resistant components. The solicitation is structured as a subcontract opportunity, open to qualified suppliers capable of meeting technical specifications and timely delivery requirements. The bidding window closes on August 12, 2026, with proposals needing to be submitted prior to the deadline of 5:00 PM Mountain Time. The opportunity is classified under NAICS code 332212, which corresponds to the manufacturing of plastic pipe and pipe fittings. While no set-aside provisions are specified, interested parties must comply with all technical and logistical expectations for material delivery, quality assurance, and compliance with project needs. The place of performance and agency details are tied to Utah, and the solicitation is hosted on the Bonfire Hub platform, where full documentation and submission guidelines are available to potential responders.

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HDPE Pipe Supply – Large Diameter (63” and 54” DR 32.5)The contract calls for the supply of 22,300 feet of 63-inch diameter DR 32.5 HDPE pipe and 7,200 feet of 54-inch diameter DR 32.5 HDPE pipe, specifically for use in canal lining and water conveyance infrastructure. The pipes are engineered to meet high standards for durability and water transmission efficiency, with the DR 32.5 designation indicating a consistent wall thickness ratio suitable for demanding environmental and hydraulic conditions. The work is part of a larger public infrastructure initiative managed by the state of Utah, with all materials required to be delivered and installed in accordance with project specifications to ensure long-term performance and minimal maintenance. This subcontract opportunity is open for bids with a response deadline of August 12, 2026, and was posted on July 29, 2026. It falls under NAICS code 332212, reflecting its classification within the pipe and tube manufacturing sector. The solicitation is not set aside for any specific small business categories and is accessible through the Utah BonfireHub platform. While detailed performance location data is not provided, the infrastructure application implies deployment across state-managed water systems, requiring compliance with material quality, testing, and delivery standards typical for large-scale hydraulic projects. All subcontractors must be prepared to meet stringent fabrication and logistical demands given the size and scale of the pipe required.

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Quality Inspection and Damage ReportingThe contract requires the performance of pre- and post-delivery inspections of furniture, fixtures, and equipment using standardized damage codes to ensure accurate documentation of condition and integrity. Inspections must be conducted in coordination with FMS personnel during joint inspections, and the contractor is responsible for co-signing the Bill of Lading to establish clear accountability for all items shipped and received. The work is tied to a location at Grand Forks Air Force Base with a zip code of 58205 and is classified as a small business set-aside under the SBA program, meaning only eligible small businesses may respond. The North American Industry Classification System code is 541690, indicating the scope involves other scientific and technical consulting services. The solicitation was posted on July 23, 2026, with a firm deadline for responses on August 6, 2026, at 3:00 PM, and the contracting entity is the Department of Defense under the FA4659 319 Cons Pk office.

FA4659 319 Cons Pk

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in about 15 hours

Logistics and Delivery ServicesThe contract requires the transportation of Freight Forwarding Equipment (FFE) from the supplier or warehouse to Building 221 at Grand Forks Air Force Base, ensuring full in-transit protection and strict adherence to FOB CONUS shipping standards to prevent damage and maintain compliance. All logistics services must prioritize secure handling, proper loading and unloading procedures, and timely delivery while meeting defined performance benchmarks for accountability and risk mitigation. This is a Small Business Set-Aside subcontract under NAICS code 484220, open exclusively to small businesses as defined by the SBA, with a response deadline of August 6, 2026. The contract is issued by the Department of Defense through the FA4659 319 Cons Pk office, with performance located at the specified installation in North Dakota. All offerors must be prepared to meet federal shipping and delivery mandates, and failure to comply with FOB CONUS terms or damage prevention protocols may result in non-performance consequences.

FA4659 319 Cons Pk

POSTED

DEADLINE

in about 15 hours

Furniture Assembly and Installation ServicesThe contract requires on-site assembly, installation, and coordination of furniture, fixtures, and equipment at Building 221 located at Grand Forks Air Force Base, with all work to be completed within a strict 10-day window. Responsibilities include offloading materials, transporting them to designated areas, conducting joint inspections, and ensuring thorough site cleanup upon completion. The work is classified under NAICS code 238990 and is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026, and is managed by the Department of Defense through the FA4659 319 Cons Pk office. All performance must occur at the specified location, and compliance with the timeline and quality standards is essential for successful contract execution.

FA4659 319 Cons Pk

POSTED

DEADLINE

in about 15 hours

Dormitory Furniture SupplyThe contract involves the supply of commercially available dormitory furniture, including beds, desks, entertainment centers, and lounge seating, all of which must meet stringent quality and environmental standards such as GSA, BHMA Grade 1, low-VOC emissions, and SFI-certified wood requirements. The furniture is intended for use at Grand Forks Air Force Base with a zip code of 58205, and the procurement is structured as a subcontract under a Total Small Business Set-Aside, ensuring that only small business concerns as defined by the SBA are eligible to compete. The North American Industry Classification System code for this solicitation is 337121, which corresponds to household and institutional furniture manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026, at 3:00 PM. The contracting agency is the Department of Defense through the FA4659 319 Cons Pk office, and while no specific point of contact is listed, potential bidders are directed to the SAM.gov workspace link for additional details and submission requirements. The emphasis on certified materials and high durability standards ensures the furniture meets federal guidelines for health, safety, and sustainability in government-operated housing facilities.

FA4659 319 Cons Pk

POSTED

DEADLINE

in about 15 hours

Grand Forks AFB Dorm Furniture

Solicitation # FA465926QZ016

The 319th Contracting Squadron at Grand Forks Air Force Base in North Dakota is conducting market research to identify qualified contractors capable of providing dormitory furniture, assembly, and installation services in accordance with a draft Statement of Work. The requirement covers household furniture and related fixtures and equipment, with acceptable responses including the listed items or equal alternatives. Respondents are required to provide estimated lead times for delivery and installation. This effort is not a solicitation, does not constitute a government commitment, and no compensation will be provided for costs incurred in preparing responses. The procurement is classified under NAICS code 337121 for upholstered household furniture manufacturing and PSC 7105 for household furniture, and is set aside entirely for small businesses as defined by the SBA. Responses must be submitted by August 6, 2026, and all information provided is voluntary. Official inquiries should be directed to the primary point of contact, Trenton Cott, or secondary contact, 2nd Lt Jarred Cronin, via the provided phone numbers or email addresses.

FA4659 319 Cons Pk

POSTED

DEADLINE

in about 15 hours

Supply of Airframe Ball Bearing (NSN 3110-00-052-0812)The contract entails the procurement and delivery of a commercial off-the-shelf airframe ball bearing identified by the National Stock Number 3110-00-052-0812, with complete traceability to applicable military specifications. The item is supplied as-is, with no installation, assembly, or additional services included in the scope of work. The bearing must meet all required military standards and be fully documented to ensure accountability and compliance throughout the supply chain. The contract is classified as a subcontract under the NAICS code 332212 and is managed by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 21, 2026, and no set-aside provisions apply. The place of performance and point of contact details are not specified, but the award can be referenced through the DIBBS system using the contract number SPE4A626PA812.

Defense Logistics Agency

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